項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 積立金現在高 | 12,252,029 | 13,484,827 | 14,305,834 | 15,236,150 | 16,098,549 | 15,073,769 | 14,629,101 | 14,765,047 | 16,172,494 | 20,868,588 | 21,664,395 | 23,005,113 | 20,649,356 | 19,339,046 | 16,810,841 | 16,169,904 | 14,089,167 |
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地方債現在高 | 108,837,754 | 112,533,409 | 144,956,409 | 145,284,746 | 146,725,527 | 144,818,473 | 143,603,284 | 148,611,685 | 147,985,294 | 147,668,640 | 146,378,957 | 153,767,240 | 154,030,371 | 157,981,220 | 154,799,811 | 155,319,477 | 150,919,881 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 8,440,389 | 8,650,719 | 8,811,143 | 9,435,618 | 9,207,135 | 10,043,466 | 10,237,678 | 10,248,556 | 10,239,905 | 8,878,894 | 8,503,500 | 6,869,630 |
(構成比) | 56.0% | 59.1% | 59.7% | 58.3% | 44.1% | 46.4% | 44.5% | 49.6% | 52.9% | 52.8% | 52.6% | 48.8% |
減債基金 | 2,601,821 | 1,469,449 | 971,537 | 972,603 | 975,760 | 675,970 | 676,880 | 477,985 | 278,845 | 195,465 | 5,813 | 5,927 |
(構成比) | 17.3% | 10.0% | 6.6% | 6.0% | 4.7% | 3.1% | 2.9% | 2.3% | 1.4% | 1.2% | 0.0% | 0.0% |
その他特定目的基金 | 4,031,559 | 4,508,933 | 4,982,367 | 5,764,273 | 10,685,693 | 10,944,959 | 12,090,555 | 9,922,815 | 8,820,296 | 7,736,482 | 7,660,591 | 7,213,610 |
(構成比) | 26.7% | 30.8% | 33.7% | 35.6% | 51.2% | 50.5% | 52.6% | 48.1% | 45.6% | 46.0% | 47.4% | 51.2% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 上水道事業会計 | 457,519 | 476,816 | 388,957 | 733,209 | 534,154 | 491,419 | 315,795 | 403,202 | 339,832 | 288,441 | 353,053 | 263,939 | 254,398 | 251,354 | 199,007 | 167,181 | 124,379 |
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交通事業会計 | 21,260 | 15,637 | 9,644 | 6,169 | 539 | 10,770 | 22,772 | 3,949 | 751 | 17,882 | 21,306 | 9,316 | 23,933 | 12,760 | 606 | 927 | 20,701 |
病院事業会計 | 751,447 | 948,547 | 1,290,095 | 1,149,638 | 1,071,548 | 1,112,728 | 1,058,534 | 1,430,179 | 1,435,319 | 2,613,001 | 341,123 | 319,646 | 318,531 | 322,898 | 287,895 | 280,045 | 271,394 |
下水道事業会計 | 3,791,717 | 3,704,958 | 4,565,021 | 3,939,323 | 4,198,472 | 3,996,428 | 3,616,096 | 3,593,342 | 3,367,311 | 3,143,905 | 3,373,120 | 3,361,354 | 3,386,811 | 3,418,873 | 3,402,228 | 3,291,000 | 2,716,961 |
その他公営事業会計 | 6,553,638 | 6,635,752 | 8,829,846 | 9,214,205 | 9,171,062 | 9,776,813 | 10,121,020 | 10,998,323 | 11,472,675 | 11,397,240 | 11,275,754 | 11,396,114 | 12,480,982 | 12,550,445 | 12,706,832 | 12,796,880 | 12,642,738 |