village of wellington, florida

VILLAGE OF WELLINGTON, FLORIDAFUND BALANCES OF GOVERNMENTAL FUNDSLAST EIGHT FISCAL YEARS(MODIFIED ACCRUAL BASIS OF ACCOUNTING)Fiscal Year2002 2003 2004 2005 2006 2007 2008 2009General fund:Reserved $ 3,945,217 $ 1,009,210 $ 5,721,818 $ 4,701,922 $ 4,422,049 $ 5,222,484 $ 918,193 $ 646,625Unreserved 10,943,543 17,025,472 12,216,791 12,831,399 13,010,430 24,344,604 21,717,188 23,577,651Total general fund 14,888,760 18,034,682 17,938,609 17,533,321 17,432,479 29,567,088 22,635,381 24,224,276All other governmental funds:Reserved 13,537,529 24,375,094 23,384,127 26,593,673 36,074,651 31,256,900 49,680,929 49,378,996Unreserved, reported in:Special revenue funds 8,231,429 3,275,014 5,170,854 7,992,828 2,862,045 4,320,374 4,737,308 9,574,791Total all other governmental funds 21,768,958 27,650,108 28,554,981 34,586,501 38,936,696 35,577,274 54,418,237 58,953,787Total governmental funds $ 36,657,718 $ 45,684,790 $ 46,493,590 $ 52,119,822 $ 56,369,175 $ 65,144,362 $ 77,053,618 $ 83,178,063Note: Information prior to 2002 is not available.81