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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, 2016, presented both by fund balance classification and by fund:
<br />Governmental Fund Changes in Fund Balance
<br />Fund balances of governmental funds
<br />Total by classification
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />Unassigned
<br />Total — governmental funds
<br />Total by fund
<br />Major funds
<br />General
<br />Special revenue funds
<br />Tax Increment
<br />COR Land
<br />Debt Service Fund
<br />2012A G.O. Improvement Bond Refund
<br />Capital Project Fund
<br />Public Improvement Revolving
<br />Landfill
<br />Equipment Revolving
<br />Road Reconstruction and Overlay
<br />Public Facilities Construction
<br />Fire Station #2
<br />Nonmajor funds
<br />Total — governmental funds
<br />Fund Balance
<br />as of December 31,
<br />2016 2015
<br />$ 15,881
<br />18,377,993
<br />1,041,932
<br />13,331,150
<br />7,414,303
<br />$ 40,181,259
<br />$ 7,517,393
<br />4,997,213
<br />8,537,701
<br />729,521
<br />4,231,713
<br />2,061,539
<br />1,945,183
<br />648,566
<br />986,170
<br />200,355
<br />8,325,905
<br />$ 40,181,259
<br />Increase
<br />(Decrease)
<br />$ 1,613 $ 14,268
<br />18,484,179 (106,186)
<br />890,603 151,329
<br />12,645,683 685,467
<br />6,715,297 699,006
<br />$ 38,737,375 $ 1,443,884
<br />$ 7,273,045 $ 244,348
<br />4,823,393 173,820
<br />8,767,239 (229,538)
<br />725,429 4,092
<br />4,013,134 218,579
<br />2,041,869 19,670
<br />1,935,371 9,812
<br />300,021 348,545
<br />948,998 37,172
<br />575,084 (374,729)
<br />7,333,792 992,113
<br />$ 38,737,375 $ 1,443,884
<br />As reflected in the table above, total governmental fund balance increased by $1,443,884. The increase is
<br />due in part to continued development in the City and favorable operating results in the current year.
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