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6.1.F. - Page 144
<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 /> Fiscal Years
<br /> 2003 2004 2005 2006 2007
<br /> $ $ $ $ $
<br /> General Fund
<br /> Reserved 4,709,175 4,533,209 4,215,063 3,872,498 4,177,832
<br /> Unreserved 34,669,573 34,338,695 34,381,730 39,266,188 40,827,073
<br /> Total general fund 39,378,748 38,871,904 38,596,793 43,138,686 45,004,905
<br /> All Other Governmental Funds
<br /> Reserved 26,985,963 59,518,306 38,919,889 35,256,257 40,323,695
<br /> Unreserved,reported in:
<br /> Special revenue funds 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 35,998,445 26,577,262 38,852,090 29,329,795 18,892,346
<br /> Total all other governmental funds 81,779,814 111,657,057 99,487,785 82,410,804 78,395,616
<br /> Total governmental funds 121,158,562 150,528,961 138,084,578 125,549,490 123,400,521
<br /> 2011 2012
<br /> $ $
<br /> General Fund
<br /> Nonspendable 5,522,056 1,902,685
<br /> Restricted
<br /> Committed 864,057 551,640
<br /> Assigned 775,772 151,178
<br /> Unassigned 17,687,858 17,219,050
<br /> Total general fund 24,849,743 19,824,553
<br /> All Other Governmental Funds
<br /> Nonspendable 16,740,323
<br /> Restricted 39,829,153 39,468,697
<br /> Committed 22,014,259 24,806,534
<br /> Assigned 3,064,843 7,424,963
<br /> Unassigned (3,181,518)
<br /> Total all other governmental funds 78,467,060 71,700,194
<br /> Total governmental funds 103,316,803 91,524,747
<br /> Notes:
<br /> The City began to classify fund balances into specifically defined classifications when it implemented GASB Statement No.54 in FY
<br /> 2010/11.
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