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CITY OF LITTLE CANADA, MINNESOTA FUND BALANCES, GOVERNMENTAL FUNDS LAST TEN FISCAL YEARS (MODIFIED ACCRUAL BASIS OF ACCOUNTING) (95) 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017General Fund:Reserved85,817$ 4,758$ 4,866$ -$ -$ -$ -$ -$ -$ -$ Unreserved1,046,853 1,508,608 2,399,720 - - - - - - - Nonspendable- - - 4,920 5,133 8,844 4,855 1,313,019 1,252,059 1,098,423 Unassigned- - - 2,779,608 2,642,522 2,191,138 2,399,847 1,183,140 1,580,457 1,434,580 Total General Fund1,132,670$ 1,513,366$ 2,404,586$ 2,784,528$ 2,647,655$ 2,199,982$ 2,404,702$ 2,496,159$ 2,832,516$ 2,533,003$ All Other Governmental Funds:Reserved636,729$ 578,888$ 1,516,743$ -$ -$ -$ -$ -$ -$ -$ Unreserved, Reported in:Special Revenue Funds669,055 747,335 803,143 - - - - - - - Capital Projects Funds10,601,964 11,200,409 6,584,128 - - - - - - - Nonspendable- - - 19,696 17,169 14,640 41,235 9,800 296,318 4,880 Restricted- - - 1,398,505 1,655,427 1,799,622 5,141,330 5,337,152 4,851,410 5,240,271 Committed- - - 1,084,081 1,205,829 909,090 985,743 615,306 659,829 726,268 Assigned- - - 7,852,358 7,095,434 8,280,277 6,642,969 7,360,977 5,721,705 7,402,374 Unassigned- - - (770,144) (635,956) (1,158,849) (1,162,575) (1,040,759) (875,228) (682,248) Total All Other Governmental Funds11,907,748$ 12,526,632$ 8,904,014$ 9,584,496$ 9,337,903$ 9,844,780$ 11,648,702$ 12,282,476$ 10,654,034$ 12,691,545$ Source: City's financial records.Note: The City began to use new categories when it implemented GASB 54 in fiscal year 2011. Prior years were not retroactively reclassified. Fiscal Year
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