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6.1.D. - Page 157
<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 />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.
<br />130
<br />Fiscal Years
<br />2007
<br />2008
<br />2009
<br />2010
<br />General Fund
<br />Reserved
<br />4,177,832
<br />5,554,149
<br />4,630,992
<br />3,732,535
<br />Unreserved
<br />40,827,073
<br />40,900,734
<br />34,464,505
<br />20,991,436
<br />Total general fund
<br />45,004,905
<br />46,454,883
<br />39,095,497
<br />24,723,971
<br />All Other Governmental Funds
<br />Reserved
<br />40,323,695
<br />25,925,282
<br />25,660,144
<br />26,067,203
<br />Unreserved, reported in:
<br />Special revenue funds
<br />19,220,633
<br />24,369,952
<br />28,419,218
<br />32,706,733
<br />Debt service funds
<br />(41,058)
<br />46,511
<br />78,418
<br />40,589
<br />Capital projects funds
<br />18,892,346
<br />26,565,268
<br />21,189,395
<br />18,520,889
<br />Total all other governmental funds
<br />78,395,616
<br />76,907,013
<br />75,347,175
<br />77,335,414
<br />Total governmental funds
<br />123,400,521
<br />123,361,896
<br />114,442,672
<br />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.
<br />130
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