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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, 2017, 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 />2011A Armstrong/Bunker Bond
<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 />2017 2016 (as Restated)
<br />Increase
<br />(Decrease)
<br />$ 13,313 $ 15,881 $ (2,568)
<br />18,187,321 18,377,993 (190,672)
<br />1,226,234 1,041,932 184,302
<br />13,394,815 13,331,150 63,665
<br />7,900,225 7,414,303 485,922
<br />$ 40,721,908 $ 40,181,259 $ 540,649
<br />$ 7,912,618 $ 7,517,393
<br />4,633,143
<br />8,629,937
<br />4,497,213
<br />8,537,701
<br />734,418 729,521
<br />997,504 394,666
<br />4,687,410
<br />2,090,582
<br />1,673,000
<br />714,656
<br />964,900
<br />74,822
<br />7,608,918
<br />4,731,713
<br />2,061,539
<br />1,945,183
<br />648,566
<br />986,170
<br />200,355
<br />7,931,239
<br />$ 40,721,908 $ 40,181,259
<br />$ 395,225
<br />135,930
<br />92,236
<br />4,897
<br />602,838
<br />(44,303)
<br />29,043
<br />(272,183)
<br />66,090
<br />(21,270)
<br />(125,533)
<br />(322,321)
<br />$ 540,649
<br />As reflected in the table above, total governmental fund balance increased by $540,649. The increase is
<br />due in part to continued development in the City and favorable operating results of the General Fund in
<br />the current year.
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