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6.A. - Page 170 of 191
<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 />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 />2011
<br />Fiscal Year
<br />2013
<br />2010
<br />39,829,153
<br />39,468,697
<br />General Fund
<br />49,268,810
<br />Reserved
<br />3,732,535
<br />Unreserved
<br />20,991,436
<br />Total general fund
<br />24,723,971
<br />All Other Governmental Funds
<br />536,108
<br />Reserved
<br />26,067,203
<br />Unreserved, reported in:
<br />223,061
<br />Special revenue funds
<br />32,706,733
<br />Debt service funds
<br />40,589
<br />Capital projects funds
<br />18,520,889
<br />Total all other governmental funds
<br />77,335,414
<br />Total governmental funds
<br />102,059,385
<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 />2011
<br />2012
<br />2013
<br />2014
<br />39,829,153
<br />39,468,697
<br />43,969,746
<br />49,268,810
<br />5,522,056
<br />1,902,685
<br />1,785,184
<br />1,608,733
<br />864,057
<br />551,640
<br />370,927
<br />536,108
<br />775,772
<br />151,178
<br />148,534
<br />223,061
<br />17,687,858
<br />17,219,050
<br />19,449,097
<br />21,480,940
<br />24,849,743
<br />19,824,553
<br />21,753,742
<br />23,848,842
<br />16,740,323
<br />39,829,153
<br />39,468,697
<br />43,969,746
<br />49,268,810
<br />22,014,259
<br />24,806,534
<br />22,494,438
<br />29,788,888
<br />3,064,843
<br />7,424,963
<br />7,817,738
<br />8,128,032
<br />(3,181,518)
<br />78,467,060
<br />71,700,194
<br />74,281,922
<br />87,185,730
<br />103,316,803
<br />91,524,747
<br />96,035,664
<br />111,034,572
<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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