|
<br />. ....-...--:Y. ~-o:r."-;-.'-'-:'-'~--;--:"-':
<br />..... .
<br />. .
<br />
<br />j"
<br />. ,
<br />
<br />. Schedule 3
<br />CITY OF REDWOOD..el1'\" CALIFORNIA
<br />FUND BALANCES. GOVERNMENTAL FUNDS
<br />.. Last Seven Fisal Years
<br />: (mgdifted (leer""" ba.d.'i tJf.iiccounting)
<br />
<br />2002
<br />5
<br />
<br />2003
<br />S
<br />
<br />Fiscal Years
<br />2004
<br />.S..
<br />
<br />200S
<br />$,
<br />
<br />2006
<br />S
<br />
<br />:. Genen. Fnnd
<br />. Reserved
<br />. .;. Unreserved::
<br />-Total general fund:,
<br />
<br />, 2,l04~955
<br />38,956,729'
<br />41,061.684
<br />
<br />~1709,175
<br />. 34,669,573.: .
<br />39.-378.748
<br />
<br />4,533,209
<br />34.338,695
<br />38.871.904
<br />
<br />4,215,063
<br />.34.381-.730 '
<br />38,596;793
<br />
<br />3,872,498 '
<br />3.9,266,188
<br />43.138,686
<br />
<br />. . .
<br />AU Other Governmental F,uods
<br />Reserved:
<br />U~reserved~ reported in:
<br />Special r.e.venue funds
<br />Debt. serVice funds " .
<br />Capital projects fu~
<br />Total all other governmental funds
<br />
<br />Total governmental funds
<br />
<br />.28,296.507 26,985.963 59,518.306 . 38,9J9,889 35,256.257
<br />17,429,703 18,642,284 25,556,577 . 21,745,503 17,875~O37
<br /> 153.122 .4.912 . (29,6,97) (50,285)
<br />37,459.463 35.998,445 . 26,577,262 38,852,090 29,329,795
<br />83,185,673 81.779,814 ' 1'l1,657,05i 99,487,785 82,410,804
<br />124,247,357 .121.158~562 150~528,961 138,084.578 125.549,490
<br />
<br />, Not~::. ~.e.'city began' to report accrual information when kiinplementedGASB Statement No. 34'in FY 2001"/02,':.
<br />
<br />, ,
<br />
<br />'il :
<br />
<br />;.'
<br />:;
<br />
<br />. .. '
<br />
<br />
<br />: i
<br />
<br />:1 :,
<br />
<br />., .
<br />
<br />.. j
<br />
<br />... .::r;.
<br />
<br />
<br />102
<br />
<br />.. " !
<br />
<br />
|