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City of Sunny Isles Beach, Florida <br />Fund Balances of Governmental Funds <br />Last Ten Fiscal Years <br />(Modified Accrual Basis of Accounting) <br />(Amounts Expressed in Thousands) <br />2014 2015 2016 2017 <br />General Fund <br />Committed to: <br />Hurricane/Emergency and <br />Disaster recovery operating reserves <br />$ <br />10,000 <br />$ <br />10,000 <br />$ <br />10,000 <br />$ <br />10,000 <br />Non -spendable: <br />Prepaids <br />24 <br />37 <br />1,120 <br />869 <br />Assigned to: <br />Fiscal stability reserve <br />- <br />- <br />- <br />- <br />Unassigned <br />9,182 <br />12,066 <br />17,867 <br />8,354 <br />Total General Fund <br />$ <br />19,206 <br />$ <br />22,103 <br />$ <br />28,987 <br />$ <br />19,223 <br />All other governmental funds <br />Restricted for: <br />Law enforcement <br />$ <br />9,242 <br />$ <br />8,435 <br />$ <br />8,081 <br />$ <br />6,979 <br />Capital improvements <br />- <br />- <br />- <br />- <br />Building <br />865 <br />2,311 <br />3,648 <br />5,231 <br />Public art <br />- <br />34 <br />66 <br />78 <br />Transportation <br />375 <br />929 <br />1,210 <br />1,137 <br />Assigned to: <br />Subsequent year's budget <br />724 <br />- <br />- <br />- <br />Capital projects <br />22,992 <br />18,391 <br />19,018 <br />33,012 <br />Non -spendable: <br />Inventory <br />3 <br />4 <br />1 <br />4 <br />Prepaids <br />- <br />- <br />- <br />- <br />Long-term receivables <br />859 <br />859 <br />438 <br />- <br />Unassigned <br />- <br />- <br />- <br />- <br />Total all other <br />governmental funds <br />$ <br />35,060 <br />$ <br />30,963 <br />$ <br />32,462 <br />$ <br />46,441 <br />89 <br />