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General Fund Balance <br />•Estimated increase $937,612 <br />•Non-spendable $556,399 <br />•Assigned $819,483 <br />•Unspent 2020 funds for <br />permitting software, online <br />permits, and scanning <br />$38,500 <br />•Rental Inspections: $20,000 <br />•COVID -19 Expenses: $670,000 <br />•RCSD Requests: $90,983 <br />•Unassigned $2,683,199 0 <br />500,000 <br />1,000,000 <br />1,500,000 <br />2,000,000 <br />2,500,000 <br />3,000,000 <br />3,500,000 <br />4,000,000 <br />4,500,000 <br />2019 2020 <br />Components of Fund Balance <br />Nonspendable Assigned Unassigned <br />53.46% <br />63.58%