Laserfiche WebLink
-7- <br />GOVERNMENTAL FUND BALANCES <br />The following table summarizes the changes in the fund balances of the City’s governmental funds during <br />the year ended December 31, 2022, presented both by fund balance classification and by major fund: <br />2022 2021 Change <br />Fund balances of governmental funds <br />Total by classification <br />Nonspendable 121,627$ 122,690$ (1,063)$ <br />Restricted 170,889 155,684 15,205 <br />Assigned 387,961 313,005 74,956 <br />Unassigned 274,155 252,617 21,538 <br />Total governmental funds 954,632$ 843,996$ 110,636$ <br />Total by fund <br />General 310,856$ 253,845$ 57,011$ <br />G.O. Capital Improvement Plan Bonds Series 2015A 134,802 136,136 (1,334) <br />G.O. Capital Improvement Plan Bonds Series 2018A 101,772 96,720 5,052 <br />Street Improvements 352,691 313,005 39,686 <br />Parks and Playground 54,511 44,290 10,221 <br />Total governmental funds 954,632$ 843,996$ 110,636$ <br />as of December 31, <br />Governmental Funds Change in Fund Balance <br />Fund Balance <br />In total, the fund balances of the City’s governmental funds increased by $110,636 during the year ended <br />December 31, 2022. Assigned fund balance increased $74,956, primarily in street improvements and for <br />the fiscal 2023 budgeted deficit. Unassigned fund balance increased $21,538, mainly from the increase in <br />fund balance in the General Fund.