City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 236
CITIZEN'S GUIDE TO LOCAL UNIT FINANCES - City of Plymouth (82-2220)
1. How have we managed our governmental fund resources (fund balance)?
FINANCIAL POSITION
2. Compared to the prior year
16,000,000
2019
14,000,000
12,000,000
10,000,000
Total Revenues
8,000,000
Total Expenditures
6,000,000
Total Fund Balance
4,000,000
Revenue
Expenditures
Surplus (shortfall)
Fund balance, by component:
Nonspendable
Restricted
Committed
Assigned
Unassigned
total fund balance
2020
% change
13,982,058
14,751,144
(769,086)
14,766,927
14,275,367
491,560
5.61%
-3.23%
-163.91%
162,750
3,264,518
92,168
1,869,424
5,388,860
292,372
9,576,347
182,765
2,722,817
12,774,301
79.64%
193.35%
98.30%
N/A
45.65%
137.05%
2,000,000
-
2016
2017
2018
2019
2020
3. Fund balance per capita - compared to the prior year
4. Historical trends of individual components
1,600
14,000,000
1,400
12,000,000
1,200
10,000,000
1,000
8,000,000
800
6,000,000
600
4,000,000
400
2,000,000
200
-
2019
Nonspendable
Restricted
2016
2020
Committed
Assigned
Commentary:
For more information on our unit's finances, contact at .
Unassigned
Nonspendable
Restricted
2017
Committed
2018
Assigned
2019
2020
Unassigned
