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Fund Balance Information - 1989 to 2016

 

 

 

 

 

 

FYE

Fund Balance

Undesignated
Fund Balance

Reserved
for Powell Bill

Expenditures

Undesignated as a % of Expenditures

1989

3,187,164

2,253,528   

506,607 

5,682,019  

39.66%

1990

3,588,513

1,934,331   

722,972 

6,280,817  

30.80%

1991

2,851,685

2,020,141   

706,452 

7,349,140  

27.49%

1992

2,081,009

1,433,675   

483,904 

7,294,666  

19.65%

1993

1,163,323

285,280   

605,482 

7,651,112  

3.73%

1994

1,036,449

115,164   

233,832 

7,546,292  

1.53%

1995

1,107,474

354,921   

102,800 

7,846,127  

4.52%

1996

1,956,908

621,640   

527,551 

7,643,612  

8.13%

1997

2,805,998

1,075,999   

858,918 

8,138,687  

13.22%

1998

2,943,190

855,859   

951,939 

9,043,183  

9.46%

1999

3,911,817

1,074,738   

1,252,269 

9,472,829  

11.35%

2000

4,255,512

1,181,850   

911,182 

10,930,118  

10.81%

2001

2,565,749

449,061   

458,523 

12,801,680  

3.51%

2002

2,403,964

1,728   

690,602 

11,519,417 

0.02%

2003

2,948,204

227,118   

1,041,256  

11,297,313 

2.01%

2004

4,022,365

585,150   

1,203,297  

12,995,956 

4.50%

2005

5,334,274

1,399,416   

1,531,816  

12,167,951 

11.50%

2006

6,252,143

2,383,650   

1,765,666  

13,172,637 

18.10%

2007

7,951,970

3,092,997   

2,145,532  

14,686,849 

21.06%

2008

8,037,786

3,356,214   

2,190,887  

16,458,130 

20.39%

2009

8,720,655

2,949,285   

2,558,374  

17,183,811 

17.16%

2010

6,559,058

682,883   

1,669,968  

19,363,321 

3.53%

2011

6,278,031

1,316,936   

1,671,841  

18,511,456 

7.11%

2012

6,830,340

2,103,399   

1,555,163  

17,575,827 

11.99%

2013

7,047,538

1,813,652   

1,852,976  

18,698,943 

9.70%

2014

5,659,550

1,323,668   

1,000,163  

19,876,362 

6.66%

2015

5,015,469

1,582,036   

687,373

17,980,151 

8.80%

2016

5,598,936

2,665,879  

410,541

18,143,330

14.69%




Official Website of Elizabeth City, NC