Fund Balances, Governmental Funds Statistical Section Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2012

Fund Balances, Governmental Funds
Last Ten Fiscal Years
(Expressed in Thousands)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
General Fund
Reserved/Nonspendable, Restricted, Committed or Assigned $440,819 $720,581 $1,434,544 $1,917,260 $2,326,082 $2,052,521 $1,503,851 $696,149 $451,637 $233,632
Unreserved/Unassigned (842,318) (900,171) (1,037,651) (1,058,714) (994,314) (1,149,231) (2,303,429) (1,678,971) (1,748,946) (1,146,053)
Total General Fund $(401,499) $(179,590) $396,893 $858,546 $1,331,768 $903,290 $(799,578) $(982,822) $(1,297,309) $(912,421)
All Other Governmental Funds
Reserved/Nonspendable, Restricted, Committed or Assigned $1,177,121 $1,296,214 $1,250,708 $1,323,595 $1,374,180 $1,711,007 $1,647,404 $1,728,125 $2,691,530 $2,608,751
Unreserved/Unassigned
Transportation Fund 125,330 119,203 123,209 128,762 189,630 160,745 89,998 94,074 - -
Special Revenue Funds 443,507 512,106 535,689 533,857 539,357 502,679 247,763 352,525 (1,823) (9)
Capital Projects Funds 146,984 221,849 168,105 264,513 (171,645) (156,937) 181,139 229,037 (718) (718)
Permanent Funds - - - - - - - - (3,991) (4,714)
Total All Other Governmental Funds $1,892,942 $2,149,372 $2,077,711 $2,250,727 $1,931,522 $2,217,494 $2,166,304 $2,403,761 $2,684,998 $2,603,310