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Governmental Funds Change in Fund Balance
<br />Fund Balance
<br />as of December 31,
<br />2021 2020
<br />Change
<br />Fund balances of governmental funds
<br />Total by classification
<br />Restricted
<br />$ 3,068,738
<br />$ 3,060,558
<br />$
<br />8,180
<br />Assigned
<br />11,259,877
<br />10,866,253
<br />393,624
<br />Unassigned
<br />5,037,325
<br />4,662,432
<br />374,893
<br />Total governmental funds
<br />$ 19,365,940
<br />$ 18,589,243
<br />$
<br />776,697
<br />Total by fund
<br />General
<br />$ 10,1 10,716
<br />$ 10,144,547
<br />$
<br />(33,831)
<br />Economic Development Authority Special Revenue
<br />1,303,611
<br />1,237,488
<br />66,123
<br />TIF District No. 5 Special Revenue
<br />906,316
<br />895,245
<br />11,071
<br />Vehicle and Equipment Capital Projects
<br />1,942,324
<br />1,957,247
<br />(14,923)
<br />Street Improvement Capital Projects
<br />2,208,567
<br />1,850,913
<br />357,654
<br />Nonmajor funds
<br />2,894,406
<br />2,503,803
<br />390,603
<br />Total governmental funds
<br />$ 19,365,940
<br />$ 18,589,243
<br />$
<br />776,697
<br />
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