|
CITY OF ST. ANTHONY, MINNESOTA
<br />Reserved
<br />$5,537,424 $5,564,131 $4,116,654 $3,595,470
<br />I FUND BALANCES - GOVERNMENTAL FUNDS
<br />$4,625,111
<br />$ -
<br />Unreserved, reported in:
<br />Table 3
<br />Last Seven Fiscal Years
<br />Special revenue funds
<br />5,399,955 5,335,977 5,650,265 5,576,157
<br />5,329,291
<br />5,212,683
<br />Capital projects funds
<br />r (Modified Accrual Basis of Accounting)
<br />314,789
<br />243,408
<br />-
<br />Nonspendable
<br />- - - -
<br />-
<br />I
<br />132
<br />Restricted
<br />Fiscal Year
<br />-
<br />-
<br />6,868,120
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />General Fund:
<br />-
<br />763,667
<br />Unassigned
<br />- - - -
<br />-
<br />-
<br />Reserved $39,805
<br />$44,852
<br />$46,543
<br />$51,205
<br />$53,849
<br />$57,430
<br />$ -
<br />Unreserved 1,147,914
<br />1,237,373
<br />1,391,816
<br />1,389,299
<br />1,471,584
<br />1,567,270
<br />-
<br />Nonspendable -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />55,271
<br />Unassigned -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,647,566
<br />I Total general fund $1,187,719
<br />$1,282,225
<br />$1,438,359
<br />$1,440,504
<br />$1,525,433
<br />$1,624,700
<br />$1,702,837
<br />All other governmental funds:
<br />Reserved
<br />$5,537,424 $5,564,131 $4,116,654 $3,595,470
<br />$6,264,349
<br />$4,625,111
<br />$ -
<br />Unreserved, reported in:
<br />Special revenue funds
<br />5,399,955 5,335,977 5,650,265 5,576,157
<br />5,329,291
<br />5,212,683
<br />Capital projects funds
<br />894,116 1,500,372 695,197 967,355
<br />314,789
<br />243,408
<br />-
<br />Nonspendable
<br />- - - -
<br />-
<br />-
<br />132
<br />Restricted
<br />- - - -
<br />-
<br />-
<br />6,868,120
<br />Committed
<br />- - - -
<br />-
<br />-
<br />210,953
<br />Assigned
<br />- - - -
<br />-
<br />-
<br />763,667
<br />Unassigned
<br />- - - -
<br />-
<br />-
<br />(1,240,578)
<br />Total all other
<br />governmental funds
<br />$11,831,495 $12,400,480 $10,462,116 $10,138,982
<br />$11,908,429
<br />$10,081,202
<br />$6,602,294
<br />Comparable GASB Statement 34
<br />information is available for years beginning in 2005; the City has chosen
<br />to provide
<br />information for that year forward.
<br />Ultimately, this table will contain information for ten years.
<br />Note:
<br />The City implemented GASB Statement No. 54 for the fiscal year ended December 31, 2011, resulting in significant reclassification
<br />of the components of fund balances.
<br />131
<br />
|