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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, 2021,presented both by fund balance classification and by major fund: <br /> Governmental Fund Changes in Fund Balance <br /> Fund Balance <br /> as of December 31, <br /> 2021 2020 Change <br /> Fund balances of governmental funds <br /> Total by classification <br /> Nonspendable $ 361247 $ 17,144 $ 191103 <br /> Restricted 171331,642 2715181666 (101187,024) <br /> Committed 11611,150 113261070 2851080 <br /> Assigned 171358,673 1818861283 (11527,610) <br /> Unassigned 1014131294 1010731204 3401090 <br /> Total governmental funds $ 4617511006 $ 5718211367 $ (111070,361) <br /> Total by fund <br /> Major funds <br /> General $ 101449,489 $ 101090,053 $ 359,436 <br /> Special revenue funds <br /> Tax Increment 51043,300 51308,619 (265,319) <br /> COR Land 8,148,079 8,148,079 — <br /> Private Developer — — — <br /> Federal Relief — — — <br /> Capital Project Fund <br /> State-Aid Construction 115105635 11932,311 (4215676) <br /> Pavement Management Program 117065619 115045581 2025038 <br /> Public Works Campus 112515372 1311335106 (11,8815734) <br /> Nonmajor funds 181641,512 171704,618 936,894 <br /> Total governmental funds $ 461751,006 $ 575821,367 $ (11,070,361) <br /> As reflected in the table above, total governmental fund balance decreased by $11,070,361. The decrease <br /> was largely in restricted and assigned amounts that were spent in the current year with the construction of <br /> the new public works campus as also reflected in the decrease in this major fund. <br /> -6- <br />