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( CITY OF ST. ANTHONY, MINNESOTA
<br />FUND BALANCES- GOVERNMENTAL FUNDS Table
<br />Last Nine Fiscal Years
<br />j (Modified Accrual Basis of Accounting)
<br />All other governmental funds:
<br />Reserved $5,537,424 $5,564,131 $4,116,654 $3,595,470 $6,264,349 $4,625,111 S - $ - $ -
<br />Unreserved, reported in:
<br />Special revenue funds 5,399,955 5,335,977 5,650,265 5,576,157 5,329,291 5,212,683 - - -
<br />Capital projects funds 894,116 1,500,372 695,197 967,355 314,789 243,408 - - -
<br />Nonspendable - - - - - - 132 129 49
<br />Restricted - - - - - - 6,868,120 8,594,337 2,002,737
<br />Committed - - - - - - 210,953 222,184 33,015
<br />Assigned - - - - - - 763,667 1,344,529 1,253,470
<br />Unassigned - - (1,240,578) (1,473,482) (175,561)
<br />Total all other
<br />governmental funds $11,831,495 $12,400,480 $10,462,116 $10,138982 $11,908,429 $10,081,202 $6,602,294 $8,687,697 $3,113,710
<br />Comparable GASB Statement 34 information is available for years beginning in 2005; the City has chosen to provide
<br />minimization for that year forward. 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 />Fiscal Year
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />General Fund:
<br />Reserved
<br />$39,805
<br />$44,852
<br />546,543
<br />$51,205
<br />$53,849
<br />$57,430
<br />$ -
<br />$ -
<br />$ -
<br />Unreserved
<br />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 />-
<br />-
<br />Nonspendable
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />55,271
<br />681481
<br />74,049
<br />Unassigned
<br />1,647,566
<br />1,906,856
<br />2,074,490
<br />Total general fund
<br />$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 />$1,975,337
<br />$2,148,539
<br />All other governmental funds:
<br />Reserved $5,537,424 $5,564,131 $4,116,654 $3,595,470 $6,264,349 $4,625,111 S - $ - $ -
<br />Unreserved, reported in:
<br />Special revenue funds 5,399,955 5,335,977 5,650,265 5,576,157 5,329,291 5,212,683 - - -
<br />Capital projects funds 894,116 1,500,372 695,197 967,355 314,789 243,408 - - -
<br />Nonspendable - - - - - - 132 129 49
<br />Restricted - - - - - - 6,868,120 8,594,337 2,002,737
<br />Committed - - - - - - 210,953 222,184 33,015
<br />Assigned - - - - - - 763,667 1,344,529 1,253,470
<br />Unassigned - - (1,240,578) (1,473,482) (175,561)
<br />Total all other
<br />governmental funds $11,831,495 $12,400,480 $10,462,116 $10,138982 $11,908,429 $10,081,202 $6,602,294 $8,687,697 $3,113,710
<br />Comparable GASB Statement 34 information is available for years beginning in 2005; the City has chosen to provide
<br />minimization for that year forward. 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
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