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2021-046
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2021-046
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Last modified
7/30/2021 10:34:52 AM
Creation date
7/30/2021 10:25:36 AM
Metadata
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Template:
Official Documents
Official Document Type
Report
Approved Date
04/06/2021
Control Number
2021-046
Agenda Item Number
8.F.
Entity Name
PAFR
Subject
Popular Annual Financial Report (PAFR) for Fiscal Year 2020 PAFR
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General Fund <br />The General Fund is the chief operating fund of the County. The ending fund balance as of <br />September 30, 2020 was $59.1 million. <br />The fund balance classifications used are: Fund Balance Comparison <br />• Nonspendable - Amounts that cannot be spent 2019 <br />because they are not in spendable form, such as - <br />inventory, prepaid items, and advances to other Nonspendable $614,277 <br />funds. Restricted 1,001,230 <br />• Restricted - Use of these resources is based on Committed 1,310,621 <br />constraints imposed by external parties, such as Unassigned 52,768,642 <br />creditors, grantors, contributors, or laws and Total $55,694,770 <br />regulations. <br />• Committed - Amounts that can only be spent by approval by a County ordinance by the Board <br />of County Commissioners. <br />• Unassigned - Amounts in the general fund that do not meet any other fund balance <br />classifications. <br />Fund Balance Trend <br />$56.8 (in millions as of September 30) $55.7 <br />$59.1 <br />$54.3 $49.9 $51.7 $50.3 $51.6 <br />$48.4 $47.4 <br />2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 <br />
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