2022 Annual Comprehensive Financial Report

Table IV Page 1 of 2

-1 90 Fund Balances, Governmental Funds Fiscal Years Ended June 30, 2013-2022 (Modified Accrual Basis of Accounting) General Fund Reserved Unreserved Non-Spendable $ Restricted Committed Assigned Unassigned Total General Fund $ All Other Governmental Funds Non-Spendable $ Restricted Committed Assigned Unassigned Total All Other Governmental Funds $

Fiscal Year

2013

2014

2015

2016

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

$

1,154,837 25,387,188 11,057,381 23,349,691 60,949,097

$

1,678,571 26,634,981 14,779,962 23,817,900 66,911,414

$

1,200,738 28,002,098 6,365,576 16,804,307 24,800,440 77,173,159

$

$

$

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

$

2,397,853 20,473,723 4,207,333 7,623,850 (6,752,220) 27,950,539

$

2,440,218 42,353,206 6,211,374 10,753,853 (4,627,746) 57,130,905

$

2,482,021 41,824,624 5,464,712 15,642,101 (7,473,122) 57,940,336

$

$

$