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 31 | Utilized in Budget of Succeeding Year | Percentage of Fund Balance Used |
|---|---|---|---|
| 2012 | $ 2,549,911 | $ 1,900,000 | 74.51% |
| 2011 | $ 2,350,087 | $ 1,900,000 | 80.85% |
| 2010 | $ 2,770,286 | $ 2,400,000 | 86.63% |
| 2009 | $ 3,990,487 | $ 3,800,000 | 95.23% |
| 2008 | $ 6,119,009 | $ 4,850,000 | 79.26% |
| 2007 | $ 8,010,270 | $ 5,900,000 | 73.66% |
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