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 | 9,943,007 | 11,609,840 | 12,481,443 | 13,400,549 | 13,889,082 | 13,904,143 | 13,981,975 | 14,231,714 | 17,012,774 | 16,117,110 | 15,465,543 | 18,234,622 | 13,770,207 | 13,561,346 | 17,094,630 | 18,799,457 | 22,548,634 |
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地方債現在高 | 304,908,052 | 304,480,490 | 299,159,278 | 291,302,460 | 284,037,608 | 278,125,386 | 277,040,171 | 295,628,040 | 301,159,302 | 305,339,098 | 317,742,279 | 333,891,208 | 349,664,458 | 365,993,491 | 397,939,242 | 432,065,153 | 454,325,134 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 10,987,388 | 11,083,513 | 11,174,736 | 11,248,124 | 11,302,551 | 10,848,364 | 10,041,913 | 10,057,550 | 10,075,067 | 7,089,568 | 4,774,757 | 4,779,590 |
(構成比) | 79.0% | 79.3% | 78.5% | 66.1% | 70.1% | 70.1% | 55.1% | 73.0% | 74.3% | 41.5% | 25.4% | 21.2% |
減債基金 | 886,531 | 750,848 | 684,433 | 685,673 | 687,197 | 687,197 | 687,197 | 687,197 | 687,197 | 5,387,197 | 5,387,197 | 5,387,197 |
(構成比) | 6.4% | 5.4% | 4.8% | 4.0% | 4.3% | 4.4% | 3.8% | 5.0% | 5.1% | 31.5% | 28.7% | 23.9% |
その他特定目的基金 | 2,030,224 | 2,147,614 | 2,372,545 | 5,078,977 | 4,127,362 | 3,929,982 | 7,505,512 | 3,025,460 | 2,799,082 | 4,617,865 | 8,637,503 | 12,381,847 |
(構成比) | 14.6% | 15.4% | 16.7% | 29.9% | 25.6% | 25.4% | 41.2% | 22.0% | 20.6% | 27.0% | 45.9% | 54.9% |
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 | 84,221 | 80,147 | 90,400 | 94,979 | 79,416 | 68,144 | 77,918 | 130,363 | 207,695 | 242,315 | 246,661 | 236,357 | 232,272 | 162,526 | 447,649 | 154,600 | 155,955 |
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交通事業会計 | 1,873,500 | 1,823,600 | 1,889,203 | 1,706,719 | 1,458,285 | 1,417,639 | 1,494,147 | 1,863,344 | 1,963,465 | 1,650,800 | 1,577,700 | 1,416,300 | 1,387,100 | 1,100,300 | 426,900 | 448,800 | 539,200 |
病院事業会計 | 902,015 | 929,997 | 976,062 | 977,622 | 1,046,242 | 931,025 | 1,046,166 | 1,816,518 | 1,599,739 | 1,644,503 | 1,648,512 | 1,688,426 | 1,647,000 | 1,630,798 | 1,338,076 | 1,314,706 | 1,221,551 |
下水道事業会計 | 8,733,418 | 9,314,906 | 9,603,639 | 9,174,195 | 7,090,230 | 7,168,662 | 6,841,466 | 6,833,719 | 6,484,087 | 6,519,806 | 6,569,357 | 6,870,524 | 6,716,240 | 6,488,746 | 6,498,055 | 6,401,073 | 6,137,009 |
その他公営事業会計 | 13,369,424 | 14,517,302 | 15,304,195 | 16,383,698 | 16,760,673 | 17,082,488 | 18,618,112 | 21,129,344 | 22,037,244 | 23,709,202 | 25,437,947 | 25,422,489 | 25,507,730 | 25,727,249 | 26,728,076 | 26,986,894 | 28,044,891 |