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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 />Fiscal Year
<br />Reserved
<br />2000
<br />2001
<br />2002
<br />2003
<br />General Fund
<br />Reserved
<br />$ 8,746
<br />$ 8,746
<br />$ 122,689
<br />$ 113,717
<br />Unreserved
<br />4,627,744
<br />4,644,801
<br />4,784,397
<br />5,636,721
<br />Total general fund
<br />$ 4,636,490
<br />$ 4,653,547
<br />$ 4,907,086
<br />$ 5,750,438
<br />All other governmental funds
<br />Reserved
<br />$ 7,569,388
<br />$ 14,123,604
<br />$ 14,520,616
<br />$ 14,167,788
<br />Unreserved, reported in:
<br />Special revenue funds
<br />439,946
<br />(78,477)
<br />(565,527)
<br />(902,425)
<br />Debt Service
<br />0
<br />(1,378,721)
<br />(3,531,006)
<br />(4,367,838)
<br />Capital proejcts funds
<br />16,038,906
<br />12,223,266
<br />12,023,475
<br />17,044,915
<br />Permanent funds
<br />12,004,181
<br />0
<br />0
<br />0
<br />Total all other governmental funds
<br />$ 36,052,421
<br />$ 24,889,672
<br />$ 22,447,558
<br />$ 25,942,440
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