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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 />Reserved <br />$ 0 <br />$ 354983491 <br />Fiscal Year <br />$ 75569,388 <br />Unreserved, reported in: <br />1997 <br />1998 <br />1999 <br />2000 <br />General Fund <br />(9515233) <br />(9869678) <br />(686,045) <br />439,946 <br />Reserved <br />$ 243063 <br />$ 6,838 <br />$ 4,907 <br />$ 85746 <br />Unreserved <br />430033657 <br />495595752 <br />4,604,103 <br />436279744 <br />Total general fund <br />$ 4,0271720 <br />$ 4,566,590 <br />$ 4,609,010 <br />$ 4,6365490 <br />All other governmental funds <br />Reserved <br />$ 0 <br />$ 354983491 <br />$ 59336,209 <br />$ 75569,388 <br />Unreserved, reported in: <br />Special revenue funds <br />(9515233) <br />(9869678) <br />(686,045) <br />439,946 <br />Debt Service <br />0 <br />0 <br />0 <br />0 <br />Capital proejcts funds <br />203929,325 <br />201104,958 <br />125367,992 <br />16,0385906 <br />Permanent funds <br />231559364 <br />212925431 <br />1 0,823,292 <br />1204,181 <br />Total all other governmental funds <br />$ 225133,456 <br />$ 245909,202 <br />$ 27,841,448 <br />$ 363052,421 <br />100 <br />