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City of Elk River, Minnesota
<br />Statistical Section (Unaudited)
<br />Fund Balances of Governmental Funds
<br />Last Ten Fiscal Years
<br />(Modified Accrual Basis of Accounting)
<br />Fiscal Year
<br />2012
<br />2013
<br />2014
<br />2015
<br />General Fund
<br />Nonspendable
<br />$ 20,201
<br />$ 14,628
<br />$ 22,725
<br />$ 23,676
<br />Restricted
<br />-
<br />-
<br />-
<br />7,000
<br />Committed
<br />208,486
<br />247,937
<br />317,929
<br />376,943
<br />Assigned
<br />200,000
<br />-
<br />-
<br />-
<br />Unassigned
<br />5,776,627
<br />5,791,725
<br />5,822,948
<br />6,157,179
<br />Total general fund
<br />$ 6,205,314
<br />$ 6,054,290
<br />$ 6,163,602
<br />$ 6,564,798
<br />All other governmental funds
<br />Nonspendable
<br />$ 101,812
<br />$ 99,703
<br />$ 101,910
<br />$ 103,295
<br />Restricted
<br />7,608,842
<br />14,800,868
<br />13,925,683
<br />13,202,500
<br />Committed
<br />2,456,185
<br />4,393,689
<br />5,829,001
<br />8,099,951
<br />Assigned
<br />19,219,810
<br />15,455,671
<br />15,883,279
<br />15,579,524
<br />Unassigned
<br />(1,384,984)
<br />(2,324,550)
<br />(2,527,613)
<br />(2,438,049)
<br />Total all other governmental funds
<br />$ 28,001,665
<br />$ 32,425,381
<br />$ 33,212,260
<br />$ 34,547,221
<br />156
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