Table 3 2007 2008 2009 2010 General Fund Reserved $122,014 $75,991 $84,298 $88,717 Unreserved 2,014,242 2,773,149 2,893,787 2,822,248 Nonspendable - - - - Restricted - - - - Conmmitted - - - - Assigned - - - - Unassigned - - - - Total General Fund $2,136,256 $2,849,140 $2,978,085 $2,910,965 Other Governmental Funds Reserved $6,683,471 $5,822,531 $3,608,095 $2,150,117 Unreserved: Special Revenue Funds 389,766 391,086 337,351 657,950 Capital Project Funds 2,323,863 3,017,024 5,287,776 1,824,312 Nonspendable - - - - Restricted - - - - Committed - - - - Assigned - - - - Unassigned - - - - Total Other Funds $9,397,100 $9,230,641 $9,233,222 $4,632,379 Total Governmental Funds Reserved $6,805,485 $5,898,522 $3,692,393 $2,238,834 Unreserved 4,727,871 6,181,259 8,518,914 5,304,510 Non-spendable - - - - Restricted - - - - Committed - - - - Assigned - - - - Unassigned - - - - Total Governmental Funds $11,533,356 $12,079,781 $12,211,307 $7,543,344 Data Source: Village of Grafton Annual Financial Reports Note: In 2011 the Village implemented GASB Statement No. 54, which changed the classifications of fund balances. Prior periods have not been reclassified to this new standard. VILLAGE OF GRAFTON FUND BALANCES, GOVERNMENTAL FUNDS LAST TEN FISCAL YEARS 136