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6.G. - Page 167 of 187
<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 />General Fund
<br />Reserved
<br />Unreserved
<br />Total general fund
<br />All Other Governmental Funds
<br />Reserved
<br />Unreserved, reported in:
<br />Special revenue funds
<br />Debt service funds
<br />Capital projects funds
<br />Total all other governmental funds
<br />Total governmental funds
<br />General Fund
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />Unassigned
<br />Total general fund
<br />All Other Governmental Funds
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />Unassigned
<br />Total all other governmental funds
<br />Total Governmental Funds
<br />Fiscal Year
<br />2009 2010
<br />4,630,992
<br />3,732,535
<br />34,464,505
<br />20,991,436
<br />39,095,497
<br />24,723,971
<br />25,660,144
<br />28,419,218
<br />78,418
<br />26,067,203
<br />32,706,733
<br />40,589
<br />114,442, 672 102,059, 385
<br />Fiscal Year
<br />2011 2012 2013 2014 2015
<br />5,522,056
<br />1,902,685
<br />1,785,184
<br />1,608,733
<br />1,387,892
<br />1,230
<br />864,057
<br />551,640
<br />370,927
<br />536,108
<br />700,783
<br />775,772
<br />151,178
<br />148,534
<br />223,061
<br />283,563
<br />17,687,858
<br />17,219,050
<br />19,449,097
<br />21,480,940
<br />26,231,888
<br />24,849,743
<br />19,824,553
<br />21,753,742
<br />23,848,842
<br />28,605,356
<br />16,740,323
<br />39,829,153
<br />22,014,259
<br />3,064,843
<br />39,468,697 43,969,746 49,268,810 55,913,000
<br />24,806,534 22,494,438 29,788,888 34,613,371
<br />7,424,963 7,817,738 8,128,032 8,060,682
<br />103,316,803 91,524,747 96,035,664 111,034,572 127,192,409
<br />Notes:
<br />The City began to classify fund balances into specifically defined classifications when
<br />it implemented GASB Statement No. 54 in FY 2010-11.
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