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 | 2,930,995 | 2,526,820 | 6,561,372 | 9,922,732 | 9,807,541 | 10,040,937 | 10,367,778 | 10,466,137 | 11,172,017 | 11,788,596 | 12,433,250 | 13,138,840 | 12,835,159 | 13,732,407 | 11,752,046 | 12,436,612 | 12,888,818 |
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地方債現在高 | 16,939,280 | 17,928,225 | 29,804,112 | 32,466,966 | 33,581,570 | 33,890,185 | 32,937,612 | 31,986,989 | 33,204,367 | 32,526,479 | 32,878,509 | 33,148,027 | 33,856,737 | 34,000,600 | 30,699,050 | 30,120,047 | 31,350,265 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 3,229,989 | 3,551,584 | 3,782,337 | 4,585,597 | 5,010,829 | 5,425,502 | 5,504,512 | 5,593,248 | 5,682,961 | 5,563,204 | 5,571,189 | 5,995,922 |
(構成比) | 32.2% | 34.3% | 36.1% | 41.0% | 42.5% | 43.6% | 41.9% | 43.6% | 41.4% | 47.3% | 44.8% | 46.5% |
減債基金 | 984,728 | 988,349 | 990,262 | 992,386 | 1,492,403 | 2,462,498 | 3,294,916 | 4,033,014 | 4,537,943 | 2,606,005 | 3,125,722 | 3,128,677 |
(構成比) | 9.8% | 9.5% | 9.5% | 8.9% | 12.7% | 19.8% | 25.1% | 31.4% | 33.0% | 22.2% | 25.1% | 24.3% |
その他特定目的基金 | 5,826,220 | 5,827,845 | 5,693,538 | 5,594,034 | 5,285,364 | 4,545,250 | 4,339,412 | 3,208,897 | 3,511,503 | 3,582,837 | 3,739,701 | 3,764,219 |
(構成比) | 58.0% | 56.2% | 54.4% | 50.1% | 44.8% | 36.6% | 33.0% | 25.0% | 25.6% | 30.5% | 30.1% | 29.2% |
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 | 85,864 | 74,198 | 189,905 | 96,498 | 173,332 | 86,025 | 71,113 | 48,092 | 56,419 | 77,827 | 49,687 | 52,047 | 67,001 | 92,854 | 113,385 | 134,967 | 116,160 |
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交通事業会計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
病院事業会計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
下水道事業会計 | 239,975 | 264,035 | 363,542 | 384,878 | 387,355 | 482,930 | 495,311 | 523,497 | 514,818 | 500,018 | 470,000 | 502,900 | 510,000 | 506,590 | 505,000 | 500,000 | 508,000 |
その他公営事業会計 | 919,925 | 955,195 | 1,969,886 | 1,969,190 | 2,016,256 | 2,024,680 | 2,133,324 | 2,259,253 | 2,427,398 | 2,462,033 | 2,643,959 | 2,578,541 | 2,670,357 | 2,833,178 | 2,825,374 | 2,872,194 | 2,894,063 |