|
General Fund |
|
|
|
|
|
|
|
|
|
|
|
Reserved/Nonspendable, Restricted, |
|
|
|
|
|
|
|
|
|
|
|
Committed or Assigned |
$720,581 |
$1,434,544 |
$1,917,260 |
$2,326,082 |
$2,052,521 |
$1,503,851 |
$696,149 |
$451,637 |
$233,632 |
$628,429 |
|
Unreserved/Unassigned |
(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) |
(1,217,051) |
|
Total General Fund |
$(179,590) |
$396,893 |
$858,546 |
$1,331,768 |
$903,290 |
$(799,578) |
$(982,822) |
$(1,297,309) |
$(912,421) |
$(588,622) |
|
|
|
|
|
|
|
|
|
|
|
|
|
All Other Governmental Funds |
|
|
|
|
|
|
|
|
|
|
|
Reserved/Nonspendable, Restricted, |
|
|
|
|
|
|
|
|
|
|
|
Committed or Assigned |
$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 |
$2,592,926 |
|
Unreserved/Unassigned |
|
|
|
|
|
|
|
|
|
|
|
Transportation Fund |
119,203 |
123,209 |
128,762 |
189,630 |
160,745 |
89,998 |
94,074 |
- |
- |
- |
|
Special Revenue Funds |
512,106 |
535,689 |
533,857 |
539,357 |
502,679 |
247,763 |
352,525 |
(1,823) |
(9) |
- |
|
Capital Projects Funds |
221,849 |
168,105 |
264,513 |
(171,645) |
(156,937) |
181,139 |
229,037 |
(718) |
(718) |
(718) |
|
Permanent Funds |
- |
- |
- |
- |
- |
- |
- |
(3,991) |
(4,714) |
(5,812) |
|
Total All Other Governmental Funds |
$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 |
$2,586,396 |
