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6.1.E. - Page 153
<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 /> 2006 2007 2008 2009 2010
<br /> $ $ $ $ $
<br /> General Fund
<br /> Reserved 3,872,498 4,177,832 5,554,149 4,630,992 3,732,535
<br /> Unreserved 39,266,188 40,827,073 40,900,734 34,464,505 20,991,436
<br /> Total general fund 43,138,686 45,004,905 46,454,883 39,095,497 24,723,971
<br /> All Other Governmental Funds
<br /> Reserved 35,256,257 40,323,695 25,925,282 25,660,144 26,067,203
<br /> Unreserved,reported in:
<br /> Special revenue funds 17,875,037 19,220,633 24,369,952 28,419,218 32,706,733
<br /> Debt service funds (50,285) (41,058) 46,511 78,418 40,589
<br /> Capital projects funds 29,329,795 18,892,346 26,565,268 21,189,395 18,520,889
<br /> Total all other governmental funds 82,410,804 78,395,616 76,907,013 75,347,175 77,335,414
<br /> Total governmental funds 125,549,490 123,400,521 123,361,896 114,442,672 102,059,385
<br /> Notes:
<br /> The City began to classify fund balances into specifically defined classifications when it implemented GASB Statement No.54 in FY
<br /> 2010/11.
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