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Table 3
<br />Cabarrus County, North Carolina
<br />Fund Balances, Governmental Funds
<br />Last Ten Fiscal Years
<br />(modified accrual basis of accounting)
<br />Fiscal Year
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />General Fund
<br />Reserved
<br />$ 9,768,645
<br />$13,529,358
<br />$ 8,332,006
<br />$ 8,634,927
<br />$ 9,017,755
<br />$ 10,505,737
<br />$ 10,988,446
<br />$ 9,862,420
<br />$ 10,877,813
<br />$
<br />Unreserved
<br />31,899,472
<br />28,715,984
<br />28,388,930
<br />30,458,561
<br />38,887,879
<br />40,205,758
<br />36,636,176
<br />41,476,373
<br />54,778,125
<br />Nonspendable
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />67,302.00
<br />Restricted
<br />10,190,775
<br />Committed
<br />-
<br />Assigned
<br />16,955,100
<br />Unassigned
<br />46,800,234
<br />Total General Fund
<br />$ 41,668,117
<br />$42,245,342
<br />$ 36,720,936
<br />$ 39,093,488
<br />$ 47,905,634
<br />$ 50,711,495
<br />$ 47,624,622
<br />$ 51,338,793
<br />$ 65,655,938
<br />$ 74,013,411
<br />All Other Governmental Funds
<br />Reserved $ - $ - $ - $ - $ $ - $ - $ 59,101,722 $ 57,497,847 $
<br />Unreserved 10,333,109 13,740,007 28,635,927 61,792,055 25,305,788 65,446,629 73,845,715 13,983,470 11,127,623
<br />co Nonspendable - - - - - - - - - 720,000
<br />N
<br />Restricted 36,701,449
<br />Committed 14,383,632
<br />Assigned 459,881
<br />Unassigned (5,440)
<br />Total all other governmental funds $ 10,333,109 $13,740,007 $ 28,635,927 $ 61,792,055 $ 25,305,788 $ 65,446,629 $ 73,845,715 $ 73,085,192 $ 68,625,470 $ 52,259,522
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