comprehensive annual financial report - City of St. Petersburg

CITY OF ST. PETERSBURG, FLORIDA
FUND BALANCES, GOVERNMENTAL FUNDS (1)
LAST TEN FISCAL YEARS
(MODIFIED ACCRUAL BASIS OF ACCOUNTING)
Fiscal Years
2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
General Fund (1)
Non-Spendable $ 63,585 $ - $ - $ - $ - $ - $ - $ - $ - $ -
Committed 28,889,692 - - - - - - - - -
Assigned 637,073 - - - - - - - - -
Unassigned 23,849,003 - - - - - - - - -
Reserved - 726,875 601,991 444,822 773,107 909,925 773,508 1,102,722 1,226,892 5,912,733
Unreserved - 42,629,314 38,569,059 41,285,817 34,205,128 30,968,390 31,729,934 32,000,460 39,034,285 27,095,715
Total Governmental Activities Net Assets 53,439,353 43,356,189 39,171,050 41,730,639 34,978,235 31,878,315 32,503,442 33,103,182 40,261,177 33,008,448
All Other Governmental Funds (1)
Non-Spendable $ 353,792 $ - $ - $ - $ - $ - $ - $ - $ - $ -
Restricted 75,600,147 - - - - - - - - -
Committed 16,871,883 - - - - - - - - -
Assigned 18,848,659 - - - - - - - - -
Reserved, Reported In:
All Other Governmental Funds - 18,927,131 9,128,393 13,634,080 6,686,121 16,100,593 18,893,064 11,703,198 9,501,240 20,131,076
Debt Service Funds - - 20,713,149 14,141,654 14,015,143 13,652,882 13,322,669 14,162,627 14,131,272 22,985,139
Unreserved, Reported In:
Special Revenue Funds - 59,568,462 62,201,246 55,045,228 51,125,420 44,510,034 42,346,600 45,766,457 45,433,179 42,546,566
Capital Projects Funds - 56,805,379 55,876,096 52,946,558 58,905,177 53,568,320 42,709,897 45,814,792 37,970,012 40,244,317
Total of All Other Governmental Funds $ 111,674,481 $ 135,300,972 $ 147,918,884 $ 135,767,520 $ 130,731,861 $ 127,831,829 $ 117,272,230 $ 117,447,074 $ 107,035,703 $ 125,907,098
G-3