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GOVERNMENTAL FUND BALANCES
<br />The following table summarizes the changes in the fund balances of the City's governmental funds during
<br />the year ended December 31, 2013, presented both by fund balance classification and by fund:
<br />Governmental Fund Changes in Fund Balance
<br />Total — governmental funds $ 37,285,485
<br />Total — governmental funds $ 37,285,485
<br />Fund Balance
<br />as of December 31, Increase
<br />2013 2012 (Decrease)
<br />Fund balances of governmental funds
<br />Total by classification
<br />Nonspendable $ 51,151 $ 4,042 $ 47,109
<br />Restricted 19,148,705 17,606,291 1,542,414
<br />Committed 927,557 946,312 (18,755)
<br />Assigned 10,894,406 10,104,800 789,606
<br />Unassigned 6,263,666 6,122,130 141,536
<br />$ 34,783,575 $ 2,501,910
<br />Total by fund
<br />Major funds
<br />General $ 6,771,394 $ 6,725,283 $ 46,111
<br />Special revenue funds
<br />Tax Increment 3,124,985 1,146,330 1,978,655
<br />Housing and Redevelopment Authority 8,230,719 8,259,754 (29,035)
<br />Debt Service Fund
<br />2012A/2005A G.O. Improvement Bond Refund 699,611 959,891 (260,280)
<br />Capital Project Fund
<br />Public Improvement Revolving 2,915,471 2,237,526 677,945
<br />Landfill 1,846,948 2,135,357 (288,409)
<br />Equipment Revolving 2,019,286 1,780,818 238,468
<br />Public Improvement Revolving The COR (236,705) (103,504) (133,201)
<br />Nonmajor funds 11,913,776 11,642,120 271,656
<br />$ 34,783,575 $ 2,501,910
<br />As reflected in the table above, total governmental fund balance increased by $2,501,910. The largest
<br />changes occurred with an increase in restricted fund balance in the Tax Increment Special Revenue Fund
<br />and an increase in assigned fund balance within the Public Improvement Revolving Capital Project Fund.
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