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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, 2018, presented both by fund balance classification and by fund:
<br />Governmental Fund Changes in Fund Balance
<br />Fund Balance
<br />as of December 31, Increase
<br />2018 2017 (Decrease)
<br />Fund balances of governmental funds
<br />Total by classification
<br />Nonspendable $ 22,540 $ 13,313 $ 9,227
<br />Restricted 19,369,642 18,187,321 1,182,321
<br />Committed 1,631,444 1,226,234 405,210
<br />Assigned 14,094,178 13,394,815 699,363
<br />Unassigned 8,468,792 7,900,225 568,567
<br />Total — governmental funds $ 43,586,596 $ 40,721,908 $ 2,864,688
<br />Total by fund
<br />Major funds
<br />General $ 8,490,127 $ 7,912,618 $ 577,509
<br />Special revenue funds
<br />Tax Increment 4,841,978 4,633,143 208,835
<br />COR Land 8,629,937 8,629,937 —
<br />Debt Service Fund
<br />2011A Armstrong/Bunker Bond 971,719 997,504 (25,785)
<br />Capital Project Fund
<br />Public Improvement Revolving 4,399,893 4,687,410 (287,517)
<br />Road Reconstruction and Overlay 911,902 714,656 197,246
<br />Public Facilities Construction 1,095,055 964,900 130,155
<br />Puma/Bunker Street Improvement 13,141 — 13,141
<br />Nonmajor funds 14,232,844 12,181,740 2,051,104
<br />Total — governmental funds $ 43,586,596 $ 40,721,908 $ 2,864,688
<br />As reflected in the table above, total governmental fund balance increased by $2,864,688. 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. The change was spread across several funds as presented in the table above, including
<br />the nonmajor special revenue, debt service, and capital project funds.
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