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 | 2,818,186 | 2,488,570 | 1,313,720 | 2,498,697 | 3,302,528 | 3,489,359 | 4,340,898 | 4,187,223 | 6,103,337 | 6,530,276 | 6,372,588 | 6,556,303 | 6,548,190 | 7,135,804 | 6,699,720 | 6,359,277 | 5,908,600 |
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地方債現在高 | 14,179,551 | 15,197,660 | 16,215,871 | 25,661,884 | 27,551,080 | 28,199,905 | 29,678,347 | 29,904,758 | 32,266,343 | 32,205,354 | 32,117,505 | 32,964,312 | 35,030,504 | 36,034,008 | 38,418,939 | 37,969,825 | 37,526,838 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 1,114,758 | 1,352,552 | 1,389,720 | 1,796,678 | 1,854,067 | 2,013,303 | 2,375,883 | 2,633,493 | 3,042,197 | 2,948,157 | 2,952,438 | 2,556,154 |
(構成比) | 31.9% | 31.2% | 33.2% | 29.4% | 28.4% | 31.6% | 36.2% | 40.2% | 42.6% | 44.0% | 46.4% | 43.3% |
減債基金 | 303,039 | 304,675 | 86,377 | 86,769 | 87,054 | 59,330 | 59,497 | 59,661 | 59,824 | 59,928 | 60,012 | 60,094 |
(構成比) | 8.7% | 7.0% | 2.1% | 1.4% | 1.3% | 0.9% | 0.9% | 0.9% | 0.8% | 0.9% | 0.9% | 1.0% |
その他特定目的基金 | 2,071,562 | 2,683,671 | 2,711,126 | 4,219,890 | 4,589,155 | 4,299,955 | 4,120,923 | 3,855,036 | 4,033,783 | 3,691,635 | 3,346,827 | 3,292,352 |
(構成比) | 59.4% | 61.8% | 64.7% | 69.1% | 70.3% | 67.5% | 62.9% | 58.9% | 56.5% | 55.1% | 52.6% | 55.7% |
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 | 9,000 | 9,000 | 4,500 | 7,100 | 10,000 | 15,000 | 15,000 | 12,000 | 15,000 | 15,000 | 15,000 | 11,540 | 17,267 | 8,076 | 9,757 | 6,079 | 10,100 |
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交通事業会計 | 49,771 | 47,913 | 42,759 | 21,268 | 24,669 | 51,011 | 48,904 | 28,309 | 15,043 | 19,632 | 19,796 | 20,943 | 21,769 | 27,232 | 18,844 | 54,000 | 60,000 |
病院事業会計 | 152,070 | 142,279 | 143,356 | 352,314 | 362,974 | 357,277 | 351,929 | 443,913 | 526,141 | 523,410 | 622,250 | 617,457 | 608,966 | 607,751 | 632,489 | 643,539 | 619,909 |
下水道事業会計 | 700,000 | 650,000 | 680,000 | 740,062 | 732,000 | 886,000 | 818,000 | 827,500 | 1,009,500 | 579,000 | 581,000 | 568,000 | 567,000 | 585,000 | 581,000 | 570,000 | 570,000 |
その他公営事業会計 | 988,828 | 1,072,954 | 1,123,859 | 1,981,482 | 2,076,950 | 2,162,996 | 2,101,838 | 2,509,860 | 2,373,267 | 2,279,711 | 2,557,252 | 2,635,782 | 2,540,958 | 2,782,352 | 2,723,446 | 2,667,349 | 2,658,292 |