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144

City of Raleigh

Statistical Section

FUND BALANCES, GOVERNMENTAL FUNDS

LAST TEN FISCAL YEARS

(modified accrual basis of accounting)

(amounts expressed in thousands)

2012

2013

2014

2015

2016

General fund

Reserved

-

$

-

$

-

$

-

$

-

$

Unreserved

-

-

-

-

-

Nonspendable

3,415

3,020

3,153

3,976

4,762

Restricted

43,367

40,302

46,800

54,396

55,361

Committed

66,317

68,466

67,776

-

2,898

Assigned

34,305

35,446

35,870

108,058

120,418

Unassigned

62,813

67,990

73,080

83,397

84,784

Total general fund

210,217

$

215,224

$

226,679

$

249,827

$

268,223

$

All other governmental funds

Reserved

-

$

-

$

-

$

-

$

-

$

Unreserved, reported in:

Special revenue funds

-

-

-

-

-

Capital projects funds

-

-

-

-

-

Nonspendable

-

-

11,625

69,510

72,920

Restricted

35,793

37,031

40,478

38,360

41,491

Assigned

215,302

187,964

186,832

215,969

176,675

Total all other governmental funds

251,095

$

224,995

$

238,935

$

323,839

$

291,086

$

Fiscal Year

144