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 | 13,755,993 | 13,869,066 | 14,275,412 | 14,983,666 | 16,276,501 | 16,370,687 | 15,594,744 | 18,157,253 | 22,116,386 | 24,002,365 | 25,868,505 | 27,907,775 | 29,726,361 | 29,713,693 | 27,032,065 | 27,155,705 | 27,939,415 |
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地方債現在高 | 99,905,156 | 99,169,370 | 100,328,489 | 98,220,131 | 99,653,037 | 100,139,524 | 100,233,955 | 99,012,655 | 99,368,075 | 98,326,778 | 99,172,905 | 96,848,355 | 96,903,574 | 99,253,382 | 101,225,076 | 101,719,958 | 104,182,347 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 1,664,693 | 2,002,036 | 3,169,814 | 4,536,769 | 5,664,043 | 7,006,744 | 8,036,955 | 9,076,691 | 9,730,600 | 9,990,077 | 9,504,298 | 10,018,899 |
(構成比) | 10.2% | 12.8% | 17.5% | 20.5% | 23.6% | 27.1% | 28.8% | 30.5% | 32.7% | 37.0% | 35.0% | 35.9% |
減債基金 | 3,463,484 | 3,104,749 | 3,726,493 | 5,646,264 | 5,658,579 | 5,669,281 | 6,007,317 | 6,346,305 | 5,343,594 | 5,350,638 | 4,704,325 | 4,707,218 |
(構成比) | 21.2% | 19.9% | 20.5% | 25.5% | 23.6% | 21.9% | 21.5% | 21.3% | 18.0% | 19.8% | 17.3% | 16.8% |
その他特定目的基金 | 11,242,510 | 10,487,959 | 11,260,946 | 11,933,353 | 12,679,743 | 13,192,480 | 13,863,503 | 14,303,365 | 14,639,499 | 11,691,350 | 12,947,082 | 13,213,298 |
(構成比) | 68.7% | 67.3% | 62.0% | 54.0% | 52.8% | 51.0% | 49.7% | 48.1% | 49.3% | 43.2% | 47.7% | 47.3% |
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 | 441,021 | 391,858 | 377,669 | 359,638 | 312,454 | 307,289 | 268,225 | 315,439 | 336,682 | 303,101 | 347,308 | 405,379 | 466,551 | 202,833 | 158,984 | 147,797 | 163,992 |
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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 | 1,184,113 | 1,191,598 | 1,095,574 | 1,089,167 | 1,115,618 | 1,074,662 | 1,027,925 | 1,033,138 | 986,586 | 966,080 | 1,010,610 | 1,153,345 | 1,473,837 | 1,720,697 | 1,854,352 | 1,606,024 | 1,604,463 |
下水道事業会計 | 6,969,887 | 7,412,068 | 6,124,081 | 6,244,422 | 6,084,287 | 5,800,000 | 5,630,476 | 5,516,128 | 5,207,287 | 5,932,797 | 5,661,192 | 5,429,039 | 5,330,453 | 5,297,826 | 4,884,681 | 4,511,531 | 4,377,007 |
その他公営事業会計 | 6,188,225 | 6,483,702 | 7,085,470 | 7,266,588 | 8,249,015 | 8,386,212 | 8,992,655 | 8,957,946 | 9,586,559 | 10,234,887 | 10,691,920 | 11,182,152 | 12,421,021 | 13,627,267 | 12,358,516 | 13,220,791 | 12,816,624 |