Capital Debt Transportation General ASB Projects Service Vehicle Fund Fund Fund Fund Fund Nonspendable Fund Balance Inventory and Prepaid Items $xx,xxx $xx,xxx Restricted Fund Balance For Other Items $xx,xxx $xx,xxx $xx,xxx $xx,xxx $xx,xxx For Fund Purpose $xx,xxx $xx,xxx Carryover of Restricted Revenues $xx,xxx For Skill Centers $xx,xxx $xx,xxx For Carryover of Food Service $xx,xxx Revenue Debt Service $xx,xxx $xx,xxx $xx,xxx Arbitrage Rebate $xx,xxx $xx,xxx $xx,xxx $xx,xxx For Self-Insurance $xx,xxx Uninsured Risks $xx,xxx $xx,xxx $xx,xxx $xx,xxx Restricted from Bond $xx,xxx Proceeds Committed from Levy $xx,xxx Proceeds Restricted from State $xx,xxx Proceeds Restricted from Federal $xx,xxx Proceeds Restricted from Other $xx,xxx Proceeds Restricted from Impact Fee $xx,xxx Proceeds Restricted from Mitigation Fee $xx,xxx Proceeds Restricted from Undistributed $xx,xxx Proceeds Committed Fund Balance For Economic Stabilization $xx,xxx Other Commitments $xx,xxx $xx,xxx $xx,xxx $xx,xxx $xx,xxx Assigned Fund Balance Contingencies $xx,xxx Encumbrances $xx,xxx Other Capital Projects $xx,xxx Other Purposes $xx,xxx Fund Purposes $xx,xxx $xx,xxx $xx,xxx $xx,xxx Unassigned Fund Balance $xx,xxx
General Fund ASB Fund Capital Projects Fund Debt Service Fund Transportation Vehicle Fund Nonspendable Fund Balance Inventory and Prepaid Items $xx,xxx $xx,xxx Restricted Fund Balance For Other Items $xx,xxx $xx,xxx $xx,xxx $xx,xxx $xx,xxx For Fund Purpose $xx,xxx $xx,xxx Carryover of Restricted Revenues $xx,xxx For Skill Centers $xx,xxx $xx,xxx For Carryover of Food Service Revenue $xx,xxx Debt Service $xx,xxx $xx,xxx $xx,xxx Arbitrage Rebate $xx,xxx $xx,xxx $xx,xxx $xx,xxx For Self-Insurance $xx,xxx Uninsured Risks $xx,xxx $xx,xxx $xx,xxx $xx,xxx Restricted from Bond Proceeds $xx,xxx Committed from Levy Proceeds $xx,xxx Restricted from State Proceeds $xx,xxx Restricted from Federal Proceeds $xx,xxx Restricted from Other Proceeds $xx,xxx Restricted from Impact Fee Proceeds $xx,xxx Restricted from Mitigation Fee Proceeds $xx,xxx Restricted from Undistributed Proceeds $xx,xxx Committed Fund Balance For Economic Stabilization $xx,xxx Other Commitments $xx,xxx $xx,xxx $xx,xxx $xx,xxx $xx,xxx Assigned Fund Balance Contingencies $xx,xxx Encumbrances $xx,xxx Other Capital Projects $xx,xxx Other Purposes $xx,xxx Fund Purposes $xx,xxx $xx,xxx $xx,xxx $xx,xxx Unassigned Fund Balance $xx,xxx
GAAPNotes1617.docx