Comparative Schedule of Fund Balances
The following schedule details the amount of fund balances available at the end of the current year and four previous years and the amount utilized in the subsequent years' budgets.
Current Fund:Balance December 31Utilized in Budget of Succeeding YearPercentage of Fund Balance Used
2012$ 2,549,911$ 1,900,00074.51%
2011$ 2,350,087$ 1,900,00080.85%
2010$ 2,770,286$ 2,400,00086.63%
2009$ 3,990,487$ 3,800,00095.23%
2008$ 6,119,009$ 4,850,00079.26%
2007$ 8,010,270$ 5,900,00073.66%
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