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7.1.A. - Page 146
<br /> Schedule 3
<br /> CITY OF REDWOOD CITY, CALIFORNIA
<br /> FUND BALANCES - GOVERNMENTAL FUNDS
<br /> Last Ten Fiscal Years
<br /> (modified accrual basis of accounting)
<br /> Fiscal Years
<br /> 2005 2006 2007 2008
<br /> $ $ $ $
<br /> General Fund
<br /> Reserved 4,215,063 3,872,498 4,177,832 5,554,149
<br /> Unreserved 34,381,730 39,266,188 40,827,073 40,900,734
<br /> Total general fund 38,596,793 43,138,686 45,004,905 46,454,883
<br /> All Other Governmental Funds
<br /> Reserved 38,919,889 35,256,257 40,323,695 25,925,282
<br /> Unreserved, reported in:
<br /> Special revenue funds 21,745,503 17,875,037 19,220,633 24,369,952
<br /> Debt service funds (29,697) (50,285) (41,058) 46,511
<br /> Capital projects funds 38,852,090 29,329,795 18,892,346 26,565,268
<br /> Total all other governmental funds 99,487,785 82,410,804 78,395,616 76,907,013
<br /> Total governmental funds 138,084,578 125,549,490 123,400,521 123,361,896
<br /> 2011 2012 2013 2014
<br /> $ $ $ $
<br /> General Fund
<br /> Nonspendable 5,522,056 1,902,685 1,785,184 1,608,733
<br /> Restricted
<br /> Committed 864,057 551,640 370,927 536,108
<br /> Assigned 775,772 151,178 148,534 223,061
<br /> Unassigned 17,687,858 17,219,050 19,449,097 21,480,940
<br /> Total general fund 24,849,743 19,824,553 21,753,742 23,848,842
<br /> All Other Governmental Funds
<br /> Nonspendable 16,740,323
<br /> Restricted 39,829,153 39,468,697 43,969,746 49,268,810
<br /> Committed 22,014,259 24,806,534 22,494,438 29,788,888
<br /> Assigned 3,064,843 7,424,963 7,817,738 8,128,032
<br /> Unassigned (3,181,518)
<br /> Total all other governmental funds 78,467,060 71,700,194 74,281,922 87,185,730
<br /> Total governmental funds 103,316,803 91,524,747 96,035,664 111,034,572
<br /> Notes:
<br /> The City began to classify fund balances into specifically defined classifications when it implemented GASB Statement
<br /> No. 54 in FY 2010/11.
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