2013 Annual Budget - City of Bremerton

Table 3
Fund Balance of Government Funds
Last Ten Fiscal Years
GENERAL FUND
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Reserved $ 95,337 $ 93,442 $ 16,070 $ 15,570 $ 14,970 $ 20,470 $ 19,070 $ - $ - $ 67,239
Unreserved 1,108,222 881,433 2,410,089 3,531,157 4,386,943 4,084,868 1,313,146 1,957,308 3,049,878 3,340,207
Total General Fund 1,203,559 974,875 2,426,159 3,546,727 4,401,913 4,105,338 1,332,216 1,957,308 3,049,878 3,407,446
ALL OTHER GOVERNMENTAL FUNDS
Reserved 77,421 71,938 72,949 1,564,096 1,054,224 176,435 198,472 350,758 391,078 4,847,486
Unreserved, Reported In:
Special Revenue Funds 6,134,056 5,247,909 3,745,126 4,593,224 5,025,387 6,251,037 5,867,682 5,758,691 4,488,327 446,822
Capital Projects Funds 12,516,679 16,070,360 8,046,173 7,653,595 6,074,023 2,626,138 1,578,618 2,096,861 6,662,498 177,567
Debt Service Funds 300,829 294,747 203,981 375,324 418,036 548,107 590,314 262,834 433,778 324,160
Total All Other Governmental Funds 19,028,985 21,684,954 12,068,229 14,186,239 12,571,670 9,601,717 8,235,086 8,469,144 11,975,681 5,796,035
TOTAL ALL GOVERNMENTAL FUNDS $ 20,232,544 $ 22,659,829 $ 14,494,388 $ 17,732,966 $ 16,973,583 $ 13,707,055 $ 9,567,302 $ 10,426,452 $ 15,025,559 $ 9,203,481
183