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Fund Balance <br />Components <br />June 30, 2011 <br />Category <br />Total fund balance - General Fund <br />$74,013,411 <br />Less: <br />Inventories <br />Prepaid items <br />Stabilization by state statute <br />Uncompleted FY 11 project assignments <br />Internal Service Fund assignments <br />General Government assignments <br />Environmental Protection assignments <br />Education assignments <br />Working Capital /Fund Balance Policy <br />8,102 <br />59,200 <br />10,190,775 <br />2,514,100 <br />2,000,000 <br />3,900,000 <br />1,200,000 <br />7,341,000 <br />30,509,956 <br />Nonspendable <br />Nonspendable <br />Restricted <br />Assigned <br />Assigned <br />Assigned <br />Assigned <br />Assigned <br />Working Capital 15% <br />Fund Balance remaining for appropriation $16,290,278 <br />IQej <br />Page 426 <br />