Fund Balance Information - 1989 to 2019
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FYE |
Fund Balance |
Undesignated |
Reserved |
Expenditures |
Undesignated as a % of Expenditures |
1989 |
3,187,164 |
2,253,528 |
506,607 |
5,682,019 |
39.66% |
1990 |
3,588,513 |
1,934,331 |
722,972 |
6,280,817 |
30.80% |
1991 |
2,851,685 |
2,020,141 |
706,452 |
7,349,140 |
27.49% |
1992 |
2,081,009 |
1,433,675 |
483,904 |
7,294,666 |
19.65% |
1993 |
1,163,323 |
285,280 |
605,482 |
7,651,112 |
3.73% |
1994 |
1,036,449 |
115,164 |
233,832 |
7,546,292 |
1.53% |
1995 |
1,107,474 |
354,921 |
102,800 |
7,846,127 |
4.52% |
1996 |
1,956,908 |
621,640 |
527,551 |
7,643,612 |
8.13% |
1997 |
2,805,998 |
1,075,999 |
858,918 |
8,138,687 |
13.22% |
1998 |
2,943,190 |
855,859 |
951,939 |
9,043,183 |
9.46% |
1999 |
3,911,817 |
1,074,738 |
1,252,269 |
9,472,829 |
11.35% |
2000 |
4,255,512 |
1,181,850 |
911,182 |
10,930,118 |
10.81% |
2001 |
2,565,749 |
449,061 |
458,523 |
12,801,680 |
3.51% |
2002 |
2,403,964 |
1,728 |
690,602 |
11,519,417 |
0.02% |
2003 |
2,948,204 |
227,118 |
1,041,256 |
11,297,313 |
2.01% |
2004 |
4,022,365 |
585,150 |
1,203,297 |
12,995,956 |
4.50% |
2005 |
5,334,274 |
1,399,416 |
1,531,816 |
12,167,951 |
11.50% |
2006 |
6,252,143 |
2,383,650 |
1,765,666 |
13,172,637 |
18.10% |
2007 |
7,951,970 |
3,092,997 |
2,145,532 |
14,686,849 |
21.06% |
2008 |
8,037,786 |
3,356,214 |
2,190,887 |
16,458,130 |
20.39% |
2009 |
8,720,655 |
2,949,285 |
2,558,374 |
17,183,811 |
17.16% |
2010 |
6,559,058 |
682,883 |
1,669,968 |
19,363,321 |
3.53% |
2011 |
6,278,031 |
1,316,936 |
1,671,841 |
18,511,456 |
7.11% |
2012 |
6,830,340 |
2,103,399 |
1,555,163 |
17,575,827 |
11.99% |
2013 |
7,047,538 |
1,813,652 |
1,852,976 |
18,698,943 |
9.70% |
2014 |
5,659,550 |
1,323,668 |
1,000,163 |
19,876,362 |
6.66% |
2015 |
5,015,469 |
1,582,036 |
687,373 |
17,980,151 |
8.80% |
2016 |
5,598,936 |
2,665,879 |
410,541 |
18,143,330 |
14.69% |
2017 |
6,960,431 |
3,138,827 |
773,345 |
18,680,999 |
16.80% |
2018 |
7,120,464 |
3,503,651 |
59,904 |
19,981,099 |
17.53% |
2019 |
7,627,875 |
4,749,560 |
230,744 |
20,943,520 |
22.68% |