１．科目別歳入決算額の推移,,,,,,,,単位：千円,
科　　　　　目,平成８年度,,,平成９年度,,,平成１０年度,,
,決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%)
総額,"24,032,723",2.7,100,"24,748,159",3,100,"24,521,754",△ 0.9,100.1
市税,"11,312,561",3.9,47.1,"12,035,975",6.4,48.6,"11,517,010",△ 4.3,47
地方譲与税,"633,785",4.2,2.6,"415,120",△ 34.5,1.7,"312,941",△ 24.6,1.3
利子割交付金,"108,224",△ 43.5,0.5,"87,158",△ 19.5,0.4,"70,265",△ 19.4,0.3
地方消費税交付金,,,,"158,716",皆増,0.6,"697,419",339.4,2.9
ゴルフ場利用税交付金,"30,967",△ 11.7,0.1,"30,287",△ 2.2,0.1,"30,455",0.6,0.1
特別地方消費税交付金,"2,679",△ 14.4,,"5,755",114.8,,"5,805",0.9,
自動車取得税交付金,"297,912",1.6,1.2,"251,770",△ 15.5,1,"231,227",△ 8.2,1
地方交付税,"1,754,646",26.9,7.3,"1,670,333",△ 4.8,6.7,"1,496,177",△ 10.4,6.1
交通安全対策特別交付金,"16,479",0.8,0.1,"16,705",1.4,0.1,"16,677",△ 0.2,0.1
分担金及び負担金,"378,673",156.1,1.6,"165,171",△ 56.4,0.7,"181,230",9.7,0.7
使用料及び手数料,"174,669",△ 5.1,0.7,"168,356",△ 3.6,0.7,"226,696",34.7,0.9
国庫支出金,"1,284,776",3.2,5.3,"1,132,350",△ 11.9,4.6,"1,595,382",40.9,6.5
県支出金,"1,240,775",48.7,5.2,"1,107,395",△ 10.7,4.5,"930,668",△ 16.0,3.8
財産収入,"98,688",30.4,0.4,"108,627",10.1,0.4,"75,872",△ 30.2,0.3
寄付金,"4,200",110,,"1,050",△ 75.0,,,皆減,
繰入金,"480,131",3.6,2,"611,518",27.4,2.5,"251,986",△ 58.8,1
繰越金,"815,138",△ 24.8,3.4,"995,027",22.1,4,"1,257,808",26.4,5.1
諸収入,"3,166,420",18.2,13.2,"3,307,246",4.4,13.4,"3,259,536",△ 1.4,13.3
市債,"2,232,000",△ 31.5,9.3,"2,479,600",11.1,10,"2,364,600",△ 4.6,9.6
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科　　　　　目,平成１１年度,,,平成１２年度,,,平成１３年度,,
,決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%)
総額,"26,166,270",6.7,99.9,"24,786,612",△ 5.3,100,"23,646,293",△ 4.6,100
市税,"11,426,886",△ 0.8,43.6,"11,149,338",△ 2.4,45,"11,081,961",△ 0.6,46.9
地方譲与税,"322,662",3.1,1.2,"333,866",3.5,1.3,"339,105",1.6,1.4
利子割交付金,"66,626",△ 5.2,0.3,"282,436",323.9,1.1,"284,988",0.9,1.2
地方消費税交付金,"661,685",△ 5.1,2.5,"682,375",3.1,2.8,"665,204",△ 2.5,2.8
ゴルフ場利用税交付金,"28,130",△ 7.6,0.1,"24,888",△ 11.5,0.1,"21,547",△ 13.4,0.1
特別地方消費税交付金,"5,466",△ 5.8,,"1,473",△ 73.1,,,皆減,
自動車取得税交付金,"231,018",△ 0.1,0.9,"219,881",△ 4.8,0.9,"229,547",4.4,1
地方特例交付金,"199,897",皆増,0.8,"302,056",51.1,1.2,"339,841",12.5,1.4
地方交付税,"2,212,830",47.9,8.5,"2,486,145",12.3,10,"2,111,839",△ 15.1,8.9
交通安全対策特別交付金,"16,223",△ 2.7,0.1,"13,898",△ 14.3,0.1,"14,779",6.3,0.1
分担金及び負担金,"191,031",5.4,0.7,"162,145",△ 15.1,0.7,"181,865",12.2,0.8
使用料及び手数料,"157,470",△ 30.5,0.6,"175,880",11.7,0.7,"170,999",△ 2.8,0.7
国庫支出金,"2,313,264",45,8.8,"1,199,383",△ 48.2,4.8,"1,052,612",△ 12.2,4.5
県支出金,"957,252",2.9,3.7,"847,836",△ 11.4,3.4,"797,782",△ 5.9,3.4
財産収入,"135,345",78.4,0.5,"1,145,004",746,4.6,"97,083",△ 91.5,0.4
寄付金,500,皆増,,"53,100",10520,0.2,100,△ 99.8,
繰入金,"1,239",△ 99.5,,"6,449",420.5,,"2,087",△ 67.6,
繰越金,"676,623",△ 46.2,2.6,"481,153",△ 28.9,1.9,"920,864",91.4,3.9
諸収入,"3,087,423",△ 5.3,11.8,"3,644,606",18,14.7,"3,389,790",△ 7.0,14.3
市債,"3,474,700",46.9,13.3,"1,574,700",△ 54.7,6.4,"1,944,300",23.5,8.2
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科　　　　　目,平成１４年度,,,平成１５年度,,,平成１６年度,,
,決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%)
総額,"22,838,356",△ 3.4,100,"22,899,423",0.3,100,"23,610,067",3.1,100
市税,"10,787,374",△ 2.7,47.2,"10,715,687",△ 0.7,46.8,"10,908,217",1.8,46.2
地方譲与税,"342,457",1,1.5,"365,108",6.6,1.6,"495,616",35.7,2.1
利子割交付金,"90,143",△ 68.4,0.4,"62,339",△ 30.8,0.3,"62,421",0.1,0.3
配当割交付金,,,,,,,"11,380",皆増,0.1
株式等譲渡所得割交付金,,,,,,,"9,740",皆増,2
地方消費税交付金,"584,465",△ 12.1,2.6,"649,577",11.1,2.8,"716,864",10.4,3
ゴルフ場利用税交付金,"20,369",△ 5.5,0.1,"17,726",△ 13.0,0.1,"20,976",18.3,0.1
特別地方消費税交付金,,,,,,,-,-,-
自動車取得税交付金,"203,228",△ 11.5,0.9,"232,404",14.4,1,"219,428",△ 5.6,0.9
地方特例交付金,"292,484",△ 13.9,1.3,"299,424",2.4,1.3,"323,016",7.9,1.4
地方交付税,"2,178,210",3.1,9.5,"1,774,380",△ 18.5,7.7,"1,112,017",△ 37.3,4.7
交通安全対策特別交付金,"14,771",△ 0.1,0.1,"16,269",10.1,0.1,"15,669",△ 3.7,0.1
分担金及び負担金,"186,389",2.5,0.8,"187,704",0.7,0.8,"199,443",6.3,0.8
使用料及び手数料,"172,189",0.7,0.8,"266,597",54.8,1.2,"273,352",2.5,1.2
国庫支出金,"1,035,055",△ 1.7,4.5,"1,017,984",△ 1.6,4.4,"1,026,084",0.8,4.3
県支出金,"1,068,373",33.9,4.7,"1,038,466",△ 2.8,4.5,"1,080,568",4.1,4.6
財産収入,"375,167",286.4,1.6,"151,269",△ 59.7,0.7,"134,231",△ 11.3,0.6
寄付金,"10,000",9900,0,500,△ 95.0,0,,皆減,
繰入金,"13,571",550.3,0.1,"15,067",11,0.1,"105,928",603,0.4
繰越金,"810,169",△ 12.0,3.5,"1,274,814",57.4,5.6,"1,624,141",27.4,6.9
諸収入,"2,691,215",△ 20.6,11.8,"2,617,508",△ 2.7,11.4,"2,517,096",△ 3.8,10.7
市債,"1,962,727",0.9,8.6,"2,196,600",11.9,9.6,"2,775,000",26.3,11.8
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科　　　　　目,平成１７年度,,,平成１８年度,,,平成１９年度,,
,決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%)
総額,"22,639,176",△ 4.1,100,"23,084,598",2,100,"23,653,752",2.5,100.0
市税,"11,270,653",3.3,49.8,"12,453,867",10.5,53.9,"13,538,381",8.7,57.2
地方譲与税,"613,813",23.8,2.7,"896,192",46,3.9,"382,316",△ 57.3,1.6
利子割交付金,"36,477",△ 41.6,0.2,"25,271",△ 30.7,0.1,"34,122",35.0,0.1
配当割交付金,"17,264",51.7,0.2,"27,200",57.6,0.1,"30,242",11.2,0.1
株式等譲渡所得割交付金,"25,650",163.3,4.2,"19,935",△ 22.3,0.1,"17,515",△ 12.1,0.1
地方消費税交付金,"662,094",△ 7.6,2.9,"690,170",4.2,3,"689,410",△ 0.1,2.9
ゴルフ場利用税交付金,"20,990",0.1,0.1,"20,770",△ 1.0,0.1,"21,614",4.1,0.1
自動車取得税交付金,"233,871",6.6,1,"222,749",△ 4.8,1,"226,105",1.5,1.0
地方特例交付金,"348,601",7.9,1.5,"303,001",△ 13.1,1.3,"82,524",△ 72.8,0.3
地方交付税,"626,425",△ 43.7,2.8,"350,249",△ 44.1,1.5,"277,457",△ 20.8,1.2
交通安全対策特別交付金,"15,477",△ 1.2,0.1,"16,791",8.5,0.1,"16,554",△ 1.4,0.1
分担金及び負担金,"212,039",6.3,0.9,"219,811",3.7,1,"229,773",4.5,1.0
使用料及び手数料,"285,298",4.4,1.3,"197,764",△ 30.7,0.9,"185,175",△ 6.4,0.8
国庫支出金,"1,035,066",0.9,4.6,"1,057,926",2.2,4.6,"1,187,521",12.2,5.0
県支出金,"910,446",△ 15.7,4,"988,252",8.5,4.3,"1,723,918",74.4,7.3
財産収入,"205,523",53.1,0.9,"108,226",△ 47.3,0.5,"100,126",△ 7.5,0.4
寄付金,"1,000",皆増,0,,皆減,,,,
繰入金,"83,731",△ 21.0,0.4,"529,307",532.2,2.3,"389,064",△ 26.5,1.6
繰越金,"1,833,103",12.9,8.1,"1,717,792",△ 6.3,7.4,"1,777,024",3.4,7.5
諸収入,"2,354,655",△ 5.7,10.4,"2,267,625",△ 3.7,9.8,"2,148,411",△ 5.3,9.1
市債,"1,847,000",△ 33.4,8.2,"971,700",△ 47.4,4.2,"596,500",△ 38.6,2.5
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科　　　　　目,平成２０年度,,,平成２１年度,,,,,
,決算額,増加率(%),構成比(%),決算額,増加率(%),構成比(%),,,
総額,"29,471,849",24.6,100.0,"31,814,054",7.9,100.0,,,
市税,"13,048,193",△ 3.6,44.3,"12,810,663",△ 1.8,40.3,,,
地方譲与税,"399,278",4.4,1.4,"444,434",11.3,1.4,,,
利子割交付金,"36,352",6.5,0.1,"34,406",△ 5.4,0.1,,,
配当割交付金,"11,668",△ 61.4,0.0,"10,542",△ 9.7,0.0,,,
株式等譲渡所得割交付金,"7,841",△ 55.2,0.0,"6,229",△ 20.6,0.0,,,
地方消費税交付金,"663,150",△ 3.8,2.3,"839,013",26.5,2.6,,,
ゴルフ場利用税交付金,"24,679",14.2,0.1,"41,472",68.0,0.1,,,
自動車取得税交付金,"203,959",△ 9.8,0.7,"152,298",△ 25.3,0.5,,,
地方特例交付金,"137,144",66.2,0.5,"177,678",29.6,0.6,,,
地方交付税,"597,229",115.3,2.0,"2,096,034",251.0,6.6,,,
交通安全対策特別交付金,"15,843",△ 4.3,0.1,"16,668",5.2,0.1,,,
分担金及び負担金,"252,593",9.9,0.9,"300,324",18.9,0.9,,,
使用料及び手数料,"204,355",10.4,0.7,"339,719",66.2,1.1,,,
国庫支出金,"3,063,088",157.9,10.4,"2,924,089",△ 4.5,9.2,,,
県支出金,"1,282,607",△ 25.6,4.4,"1,422,001",10.9,4.5,,,
財産収入,"236,821",136.5,0.8,"166,346",△ 29.8,0.5,,,
寄付金,"43,603",皆増,0.1,"1,110",△ 97.5,0.0,,,
繰入金,"334,581",△ 14.0,1.1,"698,064",108.6,2.2,,,
繰越金,"1,845,376",3.8,6.3,"3,717,113",101.4,11.7,,,
諸収入,"5,592,589",160.3,19.0,"3,539,056",△ 36.7,11.1,,,
市債,"1,470,900",146.6,5.0,"2,076,795",41.2,6.5,,,
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※平成21年度からは合併後の数字になります。,,,,,,,,,