| 区分 |
18年度 |
19年度 |
20年度 |
21年度 |
22年度 |
| 歳入総額 |
90,529,850 |
90,690,607 |
97,705,489 |
105,731,330 |
111,334,355 |
| 市税 |
43,910,006 |
48,316,095 |
48,892,342 |
47,397,458 |
46,009,916 |
| 市民税 |
19,751,767 |
23,792,009 |
23,975,985 |
22,947,531 |
21,220,539 |
| 固定資産税 |
18,779,322 |
19,115,818 |
19,508,291 |
19,168,078 |
19,249,758 |
| 軽自動車税 |
426,600 |
446,455 |
466,672 |
487,024 |
501,834 |
| 市たばこ税 |
2,163,851 |
2,142,885 |
2,068,380 |
1,956,373 |
2,066,147 |
| 特別土地保有税 |
385 |
0 |
0 |
0 |
0 |
| 入湯税 |
399 |
302 |
270 |
313 |
336 |
| 都市計画税 |
2,787,682 |
2,818,626 |
2,872,744 |
2,838,139 |
2,843,161 |
| 事業所税 |
-
|
-
|
- |
-
|
128,141 |
| 地方譲与税 |
3,946,205 |
1,254,615 |
1,203,651 |
1,132,594 |
1,100,282 |
| 利子割交付金 |
186,995 |
259,024 |
250,934 |
215,492 |
205,811 |
| 配当割交付金 |
193,765 |
220,225 |
117,883 |
90,346 |
111,365 |
| 株式等譲渡所得割交付金 |
202,174 |
178,244 |
39,707 |
44,178 |
36,995 |
| 地方消費税交付金 |
3,493,243 |
3,436,981 |
3,226,048 |
3,439,916 |
3,434,006 |
| 自動車取得税交付金 |
1,434,637 |
1,239,952 |
1,067,328 |
637,602 |
530,177 |
| 地方特例交付金 |
1,265,426 |
330,595 |
642,126 |
804,359 |
749,393 |
| 地方交付税 |
8,340,893 |
7,096,738 |
8,381,752 |
8,903,697 |
10,439,681 |
| 交通安全対策特別交付金 |
86,699 |
84,567 |
77,080 |
79,179 |
76,848 |
| 分担金及び負担金 |
1,703,081 |
1,647,592 |
1,588,394 |
1,549,091 |
1,520,510 |
| 使用料及び手数料 |
1,628,886 |
1,649,767 |
1,695,511 |
1,626,539 |
1,616,373 |
| 国庫支出金 |
7,221,492 |
8,103,024 |
11,468,630 |
15,387,597 |
15,792,237 |
| 県支出金 |
4,537,611 |
5,152,340 |
5,539,097 |
5,792,636 |
6,968,657 |
| 財産収入 |
196,244 |
299,081 |
232,890 |
842,750 |
244,376 |
| 寄附金 |
13,193 |
8,970 |
21,475 |
41,635 |
50,108 |
| 繰入金 |
179,846 |
637,015 |
694,733 |
1,597,652 |
1,304,041 |
| 繰越金 |
3,018,047 |
2,991,823 |
1,827,210 |
6,075,654 |
3,534,071 |
| 諸収入 |
2,091,607 |
2,051,859 |
3,927,998 |
2,700,255 |
4,643,508 |
| 市債 |
6,879,800 |
5,732,100 |
6,810,700 |
7,372,700 |
12,966,000 |
| 歳出総額 |
87,538,027 |
88,863,397 |
91,629,836 |
102,197,258 |
106,821,906 |
| 議会費 |
802,531 |
610,261 |
608,279 |
585,774 |
579,516 |
| 総務費 |
8,875,097 |
8,472,208 |
8,123,046 |
14,393,103 |
8,780,098 |
| 徴税費 |
1,171,651 |
1,253,701 |
1,322,003 |
1,347,764 |
1,164,730 |
| その他 |
7,703,446 |
7,218,507 |
6,801,043 |
13,045,339 |
7,615,368 |
| 民生費 |
21,917,505 |
22,841,695 |
25,920,579 |
28,229,130 |
34,542,970 |
| 衛生費 |
7,832,141 |
8,123,655 |
7,287,205 |
8,157,700 |
9,655,685 |
| 労働費 |
240,212 |
231,554 |
227,221 |
213,824 |
222,866 |
| 農林水産業費 |
306,162 |
372,576 |
329,935 |
348,188 |
294,190 |
| 商工費 |
2,166,104 |
2,099,342 |
2,142,185 |
2,158,122 |
1,996,801 |
| 土木費 |
10,299,863 |
9,584,569 |
9,647,481 |
8,597,608 |
9,137,090 |
| 消防費 |
3,390,574 |
3,436,653 |
3,512,698 |
3,502,617 |
3,417,366 |
| 教育費 |
8,346,425 |
8,891,520 |
9,372,614 |
12,788,606 |
12,677,318 |
| 公債費 |
8,628,204 |
9,319,525 |
10,031,385 |
10,172,976 |
9,588,472 |
| 諸支出金 |
14,733,209 |
14,879,839 |
14,427,208 |
13,049,610 |
15,929,534 |
| 予備費 |
0 |
0 |
0 |
0 |
0 |
|
