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6.1. B. - Page 132
<br /> Schedule 3
<br /> CITY OF REDWOOD CITY, CALIFORNIA
<br /> FUND BALANCES - GOVERNMENTAL FUNDS
<br /> Last Ten Fiscal Years
<br /> (modified accrual basis of accountingJ
<br /> Fiscal Years
<br /> 2002 2003 2004 2005 2006
<br /> $ $ $ $ $
<br /> General Fund
<br /> Reserved 2,104,955 4,709,175 4,533,209 4,215,063 3,872,498
<br /> Unreserved 38,956,729 34,669,573 34,338,695 34,381,730 39,266,188
<br /> Total general fund 41,061,684 39,378,748 38,871,904 38,596,793 43,138,686
<br /> All Other Governmental Funds
<br /> Reserved 28,296,507 26,985,963 59,518,306 38,919,889 35,256,257
<br /> Unreserved, reported in:
<br /> Special revenue funds 17,429,703 18,642,284 25,556,577 21,745,503 17,875,037
<br /> Debt service funds 153,122 4,912 (29,697) (50,285)
<br /> Capital projects funds 37,459,463 35,998,445 26,577,262 38,852,090 29,329,795
<br /> Total all other governmental funds 83,185,673 81,779,814 111,657,057 99,487,785 82,410,804
<br /> Total governmental funds 124,247,357 121,158,562 150,528,961 138,084,578 125,549,490
<br /> 2011
<br /> $
<br /> General Fund
<br /> Nonspendable 5,522,056
<br /> Restricted
<br /> Committed 864,057
<br /> Assigned 775,772
<br /> Unassigned 17,687,858
<br /> Total general fund 24,849,743
<br /> All Other Governmental Funds
<br /> Nonspendable 16,740,323
<br /> Restricted 39,829,153
<br /> Committed 22,014,259
<br /> Assigned 3,064,843
<br /> Unassigned (3,181,518)
<br /> Total all other governmental funds 78,467,060
<br /> Total governmental funds 103,316,803
<br /> Notes:
<br /> The City began to classify fund balances into specifically defined classifications when it implemented GASB Statement No. 54 in FY 2010/11.
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