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A table summarizing the General fund balance in relation to the following years' original budget follows:
<br />$14,000,000
<br />$12,000,000
<br />$10,000,000
<br />$8,000,000
<br />$6,000,000
<br />$4,000,000
<br />$2,000,000
<br />Fund Balance as a Percent of Next Year's Budget
<br />$13,312,800
<br />$12,836,950 $12,870,500
<br />Percent of
<br />Percent of
<br />0.1% 0.2%
<br />1.9% 2.4%
<br />Total
<br />Unassigned
<br />General
<br />Total
<br />Unassigned
<br />Fund Balance
<br />Fund Balance
<br />Budget
<br />Fund
<br />Fund Balance
<br />Fund Balance
<br />Year
<br />December 31
<br />December 31
<br />Year
<br />Budget
<br />to Budget
<br />to Budget
<br />2012
<br />$ 6,205,314
<br />$ 5,776,627
<br />2013
<br />$ 12,836,950
<br />48.3 %
<br />45.0 %
<br />2013
<br />6,054,290
<br />5,791,725
<br />2014
<br />12,870,500
<br />47.0
<br />45.0
<br />2014
<br />6,163,602
<br />5,822,948
<br />2015
<br />13,312,800
<br />46.3
<br />43.7
<br />$14,000,000
<br />$12,000,000
<br />$10,000,000
<br />$8,000,000
<br />$6,000,000
<br />$4,000,000
<br />$2,000,000
<br />Fund Balance as a Percent of Next Year's Budget
<br />2012 2013 2014 2015
<br />Unassigned Fund Balance � Assigned Fund Balance Committed Fund Balance
<br />�Nonspendable Fund Balance (Budget
<br />People
<br />Be dthe
<br />-4- Nurribers
<br />$13,312,800
<br />$12,836,950 $12,870,500
<br />0.2%
<br />1.6%
<br />0.1% 0.2%
<br />1.9% 2.4%
<br />1.6%
<br />45.0%
<br />0 43.7%
<br />45.0 /o
<br />2012 2013 2014 2015
<br />Unassigned Fund Balance � Assigned Fund Balance Committed Fund Balance
<br />�Nonspendable Fund Balance (Budget
<br />People
<br />Be dthe
<br />-4- Nurribers
<br />
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