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GASB 54 - 2009 Fund Balance Classifications <br />Nonspendable: <br />Prepaid items <br />Restricted for: <br />Economic development <br />Law enforcement <br />YMCA debt service <br />Committed to: <br />Library <br />Ice arena <br />Golf course <br />Senior citizen programs <br />Economic development <br />Insurance deduct/litigation <br />OPEB obligation <br />Assigned to: <br />2010 budget <br />Severance pay <br />Unassigned <br />Total fund balances <br />Cash flow <br />• <br /> SYtl:l <br />Mico A6 KCV CI`ivc..~ <br />DEED v~~u.a <br />Development <br />Insurance <br />Forfeiture <br />YMCA - <br />General Pinewood <br />Golf Citize~is <br />Sr Loan Loan Fund Reserve Fund Grant EDA <br />Fund Library Ice Arena . <br /> $ - $ _ $ _ $ - $ 131,242 $ - $ $ <br />$ - $ - $ - - <br />$ <br /> - - 1,167,563 <br /> - 662,494 - - <br /> _ - - - - 1,575,885 <br />- 409,323 - - _ - - - <br /> _ 39,417 - - - _ - - - <br /> _ _ 9,817 - _ - <br />- _ <br />- - 902,266 - 445,545 - <br />- - - - 422,172 - - <br />88,718 - - - <br />325,000 - - _ _ _ - - - - <br />52,306 - - <br />5,374,575 - - - <br /> 817 <br />9 266 <br />$ 902 $ 662,494 $ 445,545 $ 553,414 $ - $ 1,575,885 $ 1,167,563 <br />$ 5,840,599 $ 409,323 $ 39,417 $ - , <br />$ , <br />• • <br />