Page 203 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

Table 5

Fiscal Year
2013 2012 2011 2010 2009
General Fund
Reserved $ - $ - $ - $ 14,996,236 $ 13,179,157
Unreserved - - - 25,343,504 24,017,078
Nonspendable 275,409 320,454 326,756 - -
Restricted 12,937,795 13,959,171 10,794,412 - -
Assigned 2,208,440 3,000,000 1,971,380 - -
Unassigned 31,777,615 27,273,799 30,260,159 - -
Total general fund $ 47,199,259 $ 44,553,424 $ 43,352,707 $ 40,339,740 $ 37,196,235

All Other Governmental Funds
Reserved $ - $ - $ - $ 110,177,862 $ 86,006,372
Unreserved, reported in:
Debt service fund - - - 7,986,653 7,066,182
Community and economic fund - - - - (600)
Nonspendable 3,417,887 3,103,747 3,150,703 - -
Restricted 41,903,197 60,247,815 50,760,360 - -
Committed 35,922,200 45,198,777 67,156,849 - -
Unassigned (5,233,280) (6,389,556) (5,925,975) - -
Total all other governmental funds $ 76,010,004 $ 102,160,783 $ 115,141,937 $ 118,164,515 $ 93,071,954

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