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Schedule 3
<br /> CITY OF REDWOOD CITY,CALIFORNIA
<br /> FUND BALANCES-GOVERNMENTAL FUNDS
<br /> Last Six Fiscal Years
<br /> (modif�ed accrual ba,s�,s of accounting)
<br /> Fiscal Years
<br /> 2002 2003 2004 2005 2006 2007
<br /> $ $ $ $ $ $
<br /> General Fund
<br /> Reserved 2,104,955 4,709,175 4,533,209 4,215,063 3,872,498 4,177,832
<br /> Unreserved 38,956,729 34,669,573 34,338,695 34,381,730 39,266,188 40,827,073
<br /> Total general fund 41,061,684 39,378,748 38,871,904 38,596,793 43,138,686 45,004,905
<br /> All Other Goverr�mental Funds
<br /> Reserved 28,296,507 26,985,963 59,518,306 38,919,889 35,256,257 40,323,695
<br /> Unreserved,reported in:
<br /> Special revenue funds 17,429,703 18,642,284 25,556,577 21,745,503 17,875,037 19,220,633
<br /> Debt service funds 153,122 4,912 (29,697) (50,285) (41,058)
<br /> Capital projects funds 37,459,463 35,998,445 26,577,262 38,852,090 29,329,795 18,892,346
<br /> Total all other governmental funds 83,185,673 81,779,814 111,657,057 99,487,785 82,410,804 78,395,616
<br /> Total governmental funds 124,247,357 121,158,562 150,528,961 138,084,578 125,549,490 123,400,521
<br /> Notes: The city began to report accrual information when it implemented GASB Statement No.34 in FY 2001/02.
<br /> 98
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