|
City of Roseville
<br />Fund Balances of Governmental Funds
<br />Last Ten Fiscal Years
<br />(modified accrual basis of accounting)
<br />All other governmental funds
<br />Reserved
<br />$ 14,12304
<br />Fiscal Year
<br />$ 14,167,788
<br />$ 14,177,837
<br />Unreserved, reported in:
<br />2001
<br />2002
<br />2003
<br />2004
<br />General Fund
<br />(78,477)
<br />(565,527)
<br />(902,425)
<br />(21,103)
<br />Reserved
<br />$ 8,746
<br />$ 12209
<br />$ 113,717
<br />$ 189,754
<br />Unreserved
<br />4,64401
<br />4,784,397
<br />5,636,721
<br />404,398
<br />Total general fund
<br />$ 4,653,547
<br />$ 4,90706
<br />$ 5,750,438
<br />$ 4,194,152
<br />All other governmental funds
<br />Reserved
<br />$ 14,12304
<br />$ 14,520,616
<br />$ 14,167,788
<br />$ 14,177,837
<br />Unreserved, reported in:
<br />Special revenue funds
<br />(78,477)
<br />(565,527)
<br />(902,425)
<br />(21,103)
<br />Debt Service
<br />(1,378,721)
<br />(3,531,006)
<br />(4,367,838)
<br />(1,939,074)
<br />Capital proejcts funds
<br />12,223,266
<br />12,023,475
<br />17,044,915
<br />024,773
<br />Total all other governmental funds
<br />$ 2409,672
<br />$ 22,447,558
<br />$ 25,942,440
<br />$ 20,842,433
<br />108
<br />
|