2019 Comprehensive Annual Financial Report (CAFR)

Table IV Page 1 of 2

Fund Balances, Governmental Funds Fiscal Years Ended June 30, 2010-2019 (Modified Accrual Basis of Accounting)

Fiscal Year

2010, Restated

2011

2012

2013

General Fund Reserved Unreserved Non-Spendable

$

1,057,657 22,635,911 6,598,317 26,502,589 56,794,474

$

1,143,729 22,308,495 9,865,430 22,447,490 55,765,144

$

1,261,147 22,301,514 11,983,992 22,822,841 58,369,494

$

1,242,391 23,055,872 9,139,957 22,813,139 56,251,359

Restricted Committed Assigned Unassigned

Total General Fund

$

$

$

$

All Other Governmental Funds Reserved

Unreserved, Reported In: Special Revenue Funds Capital Projects Funds Debt Service Funds Non-Spendable

$

5,364,955 37,917,333 18,463,473 (2,958,025) 58,787,736

$

2,273,203 52,065,605 2,856,673 10,614,644 (5,047,393) 62,762,732

$

2,311,914 31,702,933 3,482,666 8,853,963 (3,366,835) 42,984,641

$

2,353,759 26,922,844 3,872,082 5,993,964 (8,301,225) 30,841,424

Restricted Committed Assigned Unassigned

Total All Other Governmental Funds

$

$

$

$

Note : The City began to report restated fund balances for 2010 with the implementation of GASB Statement No. 54. The change in the classifications of fund balance is discussed in Management's Discussion and Analysis and the notes to the financial statements.

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