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<br /> <br />City of Centerville <br />May 4, 2006 <br />Plige Fourteen <br /> <br />A table summarizing the General fund balance in relation to budget follows; <br /> <br /> Percent <br /> Fund General of Fund <br /> Balance Budget Fund Balance to <br />Year December 31 Year Budget Budget <br />2000 $ 841,154 2001 $ 1,654,352 51 % <br />2001 713,080 2002 1,797,613 40 <br />2002 937,932 2003 1,899,469 49 <br />2003 1,068,381 2004 2,002,000 53 <br />2004 1,316,103 2005 2,046,000 64 <br />2005 1,549,356 2006 2,019,600 77 <br /> <br />Fund Balances as a ,Percent of Next Year's Bndget <br /> <br />$2,500,0(0) <br />I <br />i <br />i <br />\ <br /> <br />'---~ <br /> <br />$1,654,352 <br />.... <br /> <br />$2,002,000 <br />$1.??_?:~1_~_.~1.!~??,1.~?......., . <br />. <br /> <br />$2,()46,000 $2,019,()00 <br />-.--.. ..--a <br /> <br />$2,000,000 <br /> <br />-'.~'^"~-"''''~'' <br />i <br /> <br />. <br /> <br />51% <br />S500,OOO~--- <br /> <br /> <br /> <br />$1,500,000 <br /> <br />$1,000,000 <br /> <br />53% <br /> <br />-. -~- ~ <br /> <br />40% <br /> <br />I <br />I <br /> <br />--l <br /> <br />$- <br /> <br />-....-r. <br /> <br />.~~"m.r"'''''''''''--_-..- <br /> <br />2000 <br /> <br />2001 <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />'" ...."" <br />j......Actual Fund Balance-Budget i <br />~_.."...~.............,.,,,.. <br /> <br />952.835.9{)()0 . Fa:x952.835.3261 <br />www.aemepas.eom <br />