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111
<br />2008 2009 2010 2011
<br />General fund
<br /> Unreserved 5,190,662$ 5,699,575$ -$ -$
<br /> Nonspendable - - --
<br /> Restricted - - -20,390
<br /> Committed - - 91,502 156,323
<br /> Assigned - - 727,443 859,508
<br /> Unassigned - - 5,187,520 5,261,391
<br />Total General fund 5,190,662$ 5,699,575$ 6,006,465$ 6,297,612$
<br />All other governmental funds
<br /> Reserved 6,953,630$ 6,535,205$ -$ -$
<br /> Unreserved, reported in:
<br /> Special revenue funds 7,751,286 7,844,537 - -
<br /> Capital projects funds 9,574,268 10,101,066 - -
<br /> Nonspendable - - 93,080 57,870
<br /> Restricted - - 6,936,113 5,942,368
<br /> Committed - - 2,506,814 2,712,645
<br /> Assigned - - 16,984,061 19,736,795
<br /> Unassigned - - (1,011,820) (1,059,647)
<br />Total all other governmental funds 24,279,184$ 24,480,808$ 25,508,248$ 27,390,031$
<br />Note: The City implemented GASB 54 in fiscal year 2010, resulting in significant reclassification
<br />of the components of fund balance. Years prior to 2010 have not been restated.
<br />Fiscal Year
<br />CITY OF ELK RIVER, MINNESOTA
<br />FUND BALANCES OF GOVERNMENTAL FUNDS
<br />LAST TEN FISCAL YEARS
<br />(modified accrual basis of accounting)
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