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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 />2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
<br />General Fund:
<br />Reserved $44,852 $46,543 $51,205 $53,849 $57,430 $ - $ - $ - $ - $ -
<br />Unreserved 1,237,373 1,391,816 1,389,299 1,471,584 1,567,270 - - - - -
<br />Nonspendable - - - - - 55,271 68,481 74,049 91,136 107,412
<br />Unassigned - - - - - 1,647,566 1,906,856 2,074,490 2,384,345 2,338,600
<br />Total general fund $1,282,225 $1,438,359 $1,440,504 $1,525,433 $1,624,700 $1,702,837 $1,975,337 $2,148,539 $2,475,481 $2,446,012
<br />All other governmental funds:
<br />Reserved $5,564,131 $4,116,654 $3,595,470 $6,264,349 $4,625,111 $ - $ - $ - $ - $ -
<br />Unreserved, reported in:
<br />Special revenue funds 5,335,977 5,650,265 5,576,157 5,329,291 5,212,683 - - - - -
<br />Capital projects funds 1,500,372 695,197 967,355 314,789 243,408 - - - - -
<br />Nonspendable - - - - - 132 129 49 1,631 2,157
<br />Restricted - - - - - 6,868,120 8,594,337 2,002,737 7,627,714 6,491,789
<br />Committed - - - - - 210,953 222,184 33,015 78,180 94,107
<br />Assigned - - - - - 763,667 1,344,529 1,253,470 1,318,583 578,258
<br />Unassigned - - - - - (1,240,578) (1,473,482) (175,561) (2,407,745) (2,062,163)
<br />Total all other
<br />governmental funds $12,400,480 $10,462,116 $10,138,982 $11,908,429 $10,081,202 $6,602,294 $8,687,697 $3,113,710 $6,618,363 $5,104,148
<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 />Fiscal Year
<br />148
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