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When any combination of committed, assigned, and unassigned resources are available <br />for use, committed resources should be used first, then assigned, then unassigned <br />resources as they are needed. <br />GOVERNMENTAL FUNDS <br />General Fund Category Committed/Assigned For: <br />General Fund <br />Prepaids Non -spendable. <br />Remainder Unassigned <br />Special Revenue Funds Category Committed/Assigned For: <br />Park and Playground Fund. <br />Prepaids Non -spendable <br />Remainder Restricted <br />Capital Project Funds Category Committed/Assigned For: <br />Improvement Fund <br />Prepaids Non -spendable <br />Remainder Assigned Capital Improvements Benefiting <br />Individual Property Owners <br />Scheuneman Road Improvements <br />Prepaids Non -spendable. <br />Remainder Assigned. Capital Improvements Benefiting <br />Individual. Property Owners <br />Hoffman Road Improvements <br />Prepaids Non -spendable <br />Remainder Assigned Capital Improvements Benefiting <br />Individual Property Owners <br />Debt Service Funds <br />Category Committed/Assigned For: <br />Debt Service Funds Restricted <br />The action requested tonight is to approve the above 2011 fund balance classifications. <br />