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City of Roseville, MinnesotaTable 3
<br />FUND BALANCES, GOVERNMENTAL FUNDS(Page 2 of 2)
<br />Last Ten Fiscal Years Unaudited
<br />(modified accrual basis of accounting)
<br />Fiscal Year
<br />20172018201920202021
<br />General Fund
<br /> Reserved$ -$ -$ -$ -$ -
<br /> Unreserved - - - - -
<br /> Nonspendable 1,875 9,814 11,536 144,207 60,863
<br /> Restricted
<br /> Law enforcement 407,132 373,225 364,145 353,541 333,661
<br /> Assigned
<br /> Engineering services 938,020 805,269 760,929 617,125 538,106
<br /> Accounting services 17,574 17,687 17,439 17,649 16,857
<br /> General Service Reserve - 886,000 756,498 366,054 706,946
<br /> Unassigned 4,848,107 4,136,116 5,006,928 7,347,564 8,507,587
<br />Total General Fund$ 6,212,708 $ 6,228,111 $ 6,917,475 $ 8,846,140 $ 10,164,020
<br />All Other Governmental Funds
<br /> Reserved$ -$ -$ -$ -$ -
<br /> Unreserved, reported in:
<br /> Special revenue funds - - - - -
<br /> Debt Service - - - - -
<br /> Capital projects funds - - - - -
<br /> Nonspendable 75 - 1,000 1,125 1,100
<br /> Restricted
<br /> Telecommunications 431,608 345,056 160,316 125,072 94,607
<br /> Lawful Gambling 110,672 81,751 128,918 12,362 2,479
<br /> Community Development 1,839,150 2,139,763 3,502,984 4,108,422 4,447,459
<br /> Park Dedication 1,387,845 512,171 1,009,255 1,160,950 1,205,885
<br /> Tax Increment 3,686,918 4,135,280 4,611,087 3,363,954 3,774,096
<br /> Debt Service 2,626,667 2,533,920 2,390,172 7, 432,766 2,383,400
<br /> Bond Funded Capital Improvements 2,189,727 929,573 734,374 - -
<br /> Housing and Economic Development 843,610 857,618 875,223 890,368 899,385
<br /> Committed
<br /> Street Replacement - 6,115,052 4,960,459 6,385,662 6,002,657
<br /> Equipment Replacement 1,125,426 - - -
<br /> Assigned
<br /> Parks and Recreation Programs and Maintenance 1,945,172 1,536,462 1,589,307 1,613,737 1,923,773
<br /> License Center Improvements 976,492 449,864 526,572 - 364,574
<br /> General Governmental Services - - - - -
<br /> Information Technology - 1,534,647 1,525,445 2,015,010 1,897,601
<br /> Capital project funds 12,137,748 4,679,926 6,009,217 7,186,739 9,212,810
<br /> Housing and Economic Development 3,385,668 3,461,361 3,784,430 4,182,115 4,185,195
<br /> Unassigned - - - 192,925 -
<br />Total All Other Governmental Funds$ 32,686,778 $ 29,312,444 $ 31,808,759 $ 38,671,207 $ 36,395,021
<br />113
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