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A table summarizing the General fund balance in relation to the following years'budget follows: <br /> Percent of Percent of <br /> Total Unassigned General Total Unassigned <br /> Fund Balance Fund Balance Budget Fund Fund Balance Fund Balance <br /> Year December 31 December 31 Year Budget to Budget to Budget <br /> 2010 $ 6,006,465 $ 5,187,520 2011 $ 12,590,050 47.7 % 41.2 % <br /> 2011 6,297,612 5,261,391 2012 12,546,850 50.2 41.9 <br /> 2012 6,205,314 5,776,627 2013 12,857,550 48.3 44.9 <br /> 2013 6,054,290 5,791,725 2014 12,870,500 47.0 45.0 <br /> Fund Balance as a Percent of Next Year's Budget <br /> $14,000,000 - <br /> $12,000,000 <br /> $12,590,050 $12,546,850 $12,857,550 $12,870,500 <br /> $10,000,000 <br /> $8,000,000 <br /> 0.2% 0.2% 0.1% <br /> $6,000,000 0.7% 1.2% 1.6% 1.9% <br /> 5.8% 6.9% 1-6% 45.0% <br /> $4,000,000 41.2% 41.9% 44.9% <br /> $2,000,000 <br /> $- <br /> 2010 2011 2012 2013 2014 <br /> Unassigned Fund Balance �Assigned Fund Balance Committed Fund Balance <br /> �Nonspendable Fund Balance (Budget <br /> The 2013 and prior budgets are the final amended budgets. The 2014 budget is the adopted original budget. <br /> People <br /> +Process® <br /> Going <br /> Beyondthe <br /> -4- Numbers <br />