歳入予算の概要
| 科目 | 本年度予算額 | 前年度予算額 | 比較 | ||||
|---|---|---|---|---|---|---|---|
| 金額 | 構成比 | 金額 | 構成比 | 増減額 | 増減率 | ||
| 1 | 市税 | 5,185,304 | 11.4 | 5,389,101 | 11.8 | △203,797 | △3.8 |
| 2 | 地方譲与税 | 455,001 | 1.0 | 470,020 | 1.0 | △15,019 | △3.2 |
| 3 | 利子割交付金 | 7,000 | 0.0 | 10,000 | 0.0 | △3,000 | △30.0 |
| 4 | 配当割交付金 | 17,000 | 0.0 | 10,000 | 0.0 | 7,000 | 70.0 |
| 5 | 株式等譲渡所得割交付金 | 6,000 | 0.0 | 2,000 | 0.0 | 4,000 | 200.0 |
| 6 | 地方消費税交付金 | 1,000,000 | 2.2 | 600,000 | 1.3 | 400,000 | 66.7 |
| 7 | ゴルフ場利用税交付金 | 2,000 | 0.0 | 2,000 | 0.0 | 0 | 0.0 |
| 8 | 自動車取得税交付金 | 70,000 | 0.2 | 65,000 | 0.1 | 5,000 | 7.7 |
| 9 | 国有提供施設等 所在市町村助成交付金 | 20,000 | 0.0 | 20,000 | 0.0 | 0 | 0.0 |
| 10 | 地方特例交付金 | 9,000 | 0.0 | 10,000 | 0.0 | △1,000 | △10.0 |
| 11 | 地方交付税 | 20,200,000 | 44.5 | 20,800,000 | 45.5 | △600,000 | △2.9 |
| 12 | 交通安全対策特別交付金 | 5,000 | 0.0 | 7,000 | 0.0 | △2,000 | △28.6 |
| 13 | 分担金及び負担金 | 364,272 | 0.8 | 357,390 | 0.8 | 6,882 | 1.9 |
| 14 | 使用料及び手数料 | 759,904 | 1.7 | 724,554 | 1.6 | 35,350 | 4.9 |
| 15 | 国庫支出金 | 3,013,715 | 6.6 | 3,373,307 | 7.4 | △359,592 | △10.7 |
| 16 | 県支出金 | 3,525,429 | 7.8 | 2,924,468 | 6.4 | 600,961 | 20.5 |
| 17 | 財産収入 | 146,512 | 0.3 | 137,891 | 0.3 | 8,621 | 6.3 |
| 18 | 寄附金 | 33,721 | 0.1 | 15,001 | 0.0 | 18,720 | 124.8 |
| 19 | 繰入金 | 2,802,106 | 6.2 | 3,943,019 | 8.6 | △1,140,913 | △28.9 |
| 20 | 繰越金 | 300,000 | 0.7 | 300,000 | 0.7 | 0 | 0.0 |
| 21 | 諸収入 | 1,065,836 | 2.4 | 1,187,249 | 2.6 | △121,413 | △10.2 |
| 22 | 市債 | 6,412,200 | 14.1 | 5,452,000 | 11.9 | 960,200 | 17.6 |
| 歳入合計 | 45,400,000 | 100.0 | 45,800,000 | 100.0 | △400,000 | △0.9 | |
自主財源および依存財源
| 科目 | 本年度予算額 | 前年度予算額 | 比較 | ||||
|---|---|---|---|---|---|---|---|
| 金額 | 構成比 | 金額 | 構成比 | 増減額 | 増減率 | ||
| 自 主 財 源 | 市税 | 5,185,304 | 11.4 | 5,389,101 | 11.8 | △203,797 | △3.8 |
| 分担金及び負担金 | 364,272 | 0.8 | 357,390 | 0.8 | 6,882 | 1.9 | |
| 使用料及び手数料 | 759,904 | 1.7 | 724,554 | 1.6 | 35,350 | 4.9 | |
| 財産収入 | 146,512 | 0.3 | 137,891 | 0.3 | 8,621 | 6.3 | |
| 寄附金 | 33,721 | 0.1 | 15,001 | 0.0 | 18,720 | 124.8 | |
| 繰入金 | 2,802,106 | 6.2 | 3,943,019 | 8.6 | △1,140,913 | △28.9 | |
| 繰越金 | 300,000 | 0.7 | 300,000 | 0.7 | 0 | 0.0 | |
| 諸収入 | 1,065,836 | 2.4 | 1,187,249 | 2.6 | △121,413 | △10.2 | |
| 計 | 10,657,655 | 23.6 | 12,054,205 | 26.4 | △1,396,550 | △11.6 | |
| 依 存 財 源 | 地方譲与税 | 455,001 | 1.0 | 470,020 | 1.0 | △15,019 | △3.2 |
| 利子割交付金 | 7,000 | 0.0 | 10,000 | 0.0 | △3,000 | △30.0 | |
| 配当割交付金 | 17,000 | 0.0 | 10,000 | 0.0 | 7,000 | 70.0 | |
| 株式等譲渡所得割交付金 | 6,000 | 0.0 | 2,000 | 0.0 | 4,000 | 200.0 | |
| 地方消費税交付金 | 1,000,000 | 2.2 | 600,000 | 1.3 | 400,000 | 66.7 | |
| ゴルフ場利用税交付金 | 2,000 | 0.0 | 2,000 | 0.0 | 0 | 0.0 | |
| 自動車取得税交付金 | 70,000 | 0.2 | 65,000 | 0.1 | 5,000 | 7.7 | |
| 国有提供施設等 所在市町村助成交付金 | 20,000 | 0.0 | 20,000 | 0.0 | 0 | 0.0 | |
| 地方特例交付金 | 9,000 | 0.0 | 10,000 | 0.0 | △1,000 | △10.0 | |
| 地方交付税 | 20,200,000 | 44.5 | 20,800,000 | 45.5 | △600,000 | △2.9 | |
| 交通安全対策特別交付金 | 5,000 | 0.0 | 7,000 | 0.0 | △2,000 | △28.6 | |
| 国庫支出金 | 3,013,715 | 6.6 | 3,373,307 | 7.4 | △359,592 | △10.7 | |
| 県支出金 | 3,525,429 | 7.8 | 2,924,468 | 6.4 | 600,961 | 20.5 | |
| 市債 | 6,412,200 | 14.1 | 5,452,000 | 11.9 | 960,200 | 17.6 | |
| 計 | 34,742,345 | 76.4 | 33,745,795 | 73.6 | 996,550 | 3.0 | |
| 歳入合計 | 45,400,000 | 100.0 | 45,800,000 | 100.0 | △400,000 | △0.9 | |