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 | 40,168,135 | 37,859,820 | 31,590,733 | 35,279,723 | 39,772,161 | 38,794,665 | 39,382,917 | 38,339,024 | 41,198,110 | 43,795,384 | 42,979,011 | 48,192,829 | 49,697,310 | 46,910,729 | 45,802,542 | 45,379,688 | 46,490,602 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
地方債現在高 | 166,587,974 | 169,213,330 | 185,331,951 | 189,599,046 | 185,004,360 | 178,178,063 | 171,691,423 | 167,257,009 | 168,594,858 | 169,702,512 | 171,983,629 | 173,308,864 | 173,659,355 | 173,491,503 | 173,635,130 | 174,472,368 | 178,034,843 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 15,900,000 | 15,300,000 | 15,000,000 | 16,000,000 | 16,800,000 | 16,800,000 | 19,500,000 | 19,500,000 | 18,200,000 | 17,800,000 | 17,300,000 | 17,800,000 |
(構成比) | 41.0% | 38.8% | 39.1% | 38.8% | 38.4% | 39.1% | 40.5% | 39.2% | 38.8% | 38.9% | 38.1% | 38.3% |
減債基金 | 7,830,000 | 8,250,000 | 6,430,000 | 7,200,000 | 7,750,000 | 6,450,000 | 7,050,000 | 7,650,000 | 7,650,000 | 7,650,000 | 7,350,000 | 7,650,000 |
(構成比) | 20.2% | 20.9% | 16.8% | 17.5% | 17.7% | 15.0% | 14.6% | 15.4% | 16.3% | 16.7% | 16.2% | 16.5% |
その他特定目的基金 | 15,064,665 | 15,832,917 | 16,909,024 | 17,998,110 | 19,245,384 | 19,729,011 | 21,642,829 | 22,547,310 | 21,060,729 | 20,352,542 | 20,729,688 | 21,040,602 |
(構成比) | 38.8% | 40.2% | 44.1% | 43.7% | 43.9% | 45.9% | 44.9% | 45.4% | 44.9% | 44.4% | 45.7% | 45.3% |
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 | 560,240 | 1,273,756 | 381,712 | 598,954 | 941,545 | 968,452 | 447,231 | 727,043 | 318,876 | 443,146 | 968,720 | 766,673 | 729,929 | 323,436 | 397,682 | 466,262 | 786,604 |
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交通事業会計 | 0 | 0 | 394,740 | 27,206 | 27,163 | 25,571 | 27,709 | 27,121 | 29,399 | 26,484 | 28,613 | 26,302 | 20,852 | 17,935 | 17,810 | 26,904 | 17,853 |
病院事業会計 | 0 | 0 | 140,213 | 128,124 | 253,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
下水道事業会計 | 5,994,410 | 6,372,029 | 5,943,639 | 6,798,951 | 6,501,597 | 8,358,056 | 7,051,378 | 6,121,805 | 5,322,184 | 5,506,967 | 5,416,910 | 5,577,119 | 5,534,781 | 6,151,575 | 6,193,913 | 6,262,601 | 6,295,312 |
その他公営事業会計 | 9,295,137 | 11,325,264 | 17,980,630 | 13,648,595 | 12,851,212 | 14,052,890 | 13,627,491 | 14,532,246 | 14,852,987 | 15,730,936 | 17,424,678 | 16,340,847 | 17,136,497 | 18,598,986 | 18,864,427 | 19,226,800 | 19,496,145 |