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CITY OF ST. ANTHONY, MINNESOTA
<br />FUND BALANCES - GOVERNMENTAL FUNDS Table 3
<br />Last Ten Fiscal Years
<br />(Modified Accrual Basis of Accounting)
<br />Fiscal Year
<br />133
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />General Fund:
<br />Reserved
<br />$39,805
<br />$44,852
<br />$46,543
<br />$51,205
<br />$53,849
<br />$57,430
<br />$ -
<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 />-
<br />Nonspendable
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />55,271
<br />68,481
<br />74,049
<br />91,136
<br />Unassigned
<br />1,647,566
<br />1,906,856
<br />2,074,490
<br />2,384,345
<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 />$2,475,481
<br />All other governmental funds:
<br />Reserved
<br />$5,537,424
<br />$5,564,131
<br />$4,116,654
<br />$3,595,470
<br />$6,264,349
<br />$4,625,111
<br />$
<br />$
<br />$
<br />$
<br />Unreserved, reported in:
<br />Special revenue funds
<br />5,399,955
<br />5,335,977
<br />5,650,265
<br />5,576,157
<br />5,329,291
<br />5,212,683
<br />Capital projects funds
<br />894,116
<br />1,500,372
<br />695,197
<br />967,355
<br />314,789
<br />243,408
<br />Nonspendable
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />132
<br />129
<br />49
<br />1,631
<br />Restricted
<br />6,868,120
<br />8,594,337
<br />2,002,737
<br />7,627,714
<br />Committed
<br />210,953
<br />222,184
<br />33,015
<br />78,180
<br />Assigned
<br />763,667
<br />1,344,529
<br />1,253,470
<br />1,318,583
<br />Unassigned
<br />(1,240,578) (1,473,482) (175,561) (2,407,745)
<br />Total all other
<br />governmental finds
<br />$11,831,495
<br />$12,400,480
<br />$10,462,116
<br />$10,138,982
<br />$11,908,429
<br />$10,081,202
<br />$6,602,294
<br />$8,687,697
<br />$3,113,710
<br />$6,618,363
<br />Comparable GASB Statement 34 information is available
<br />for years beginning in 2005; the City has chosen to provide
<br />information for that year forward. Ultimately,
<br />this table will contain
<br />information for ten years.
<br />Note:
<br />The City implemented GASB Statement
<br />No. 54 for the fiscal year ended December 31, 2011, resulting in significant reclassification
<br />of the components of fund balances.
<br />133
<br />
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