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7 <br /> Change in General Fund Available Fund Balance Attachment 3 <br /> Since FY2008 <br /> 1 2 3 2.3 <br /> Unassigned <br /> Unassigned General Fund Fund Balance <br /> Fiscal Year Fund -Balance Expenditures % <br /> 2008 $ 229094;158 $ 171 ,030,9-03 1-2.92% <br /> 2009 $ 16,9-89,028 $ 1847068,172 9.23% <br /> 2010 $ 21 ,097,621 $ 178,967,629 11 .79% <br /> 2011 $ 27,782,007 $ 176,421 ,147 15.75% <br /> 2012 $ 36,351 ,777 $ 175,010,446 20.77% <br /> 2013 $ 36,608,054 $ 181 ,528,386 20.17% <br /> Change Since FY2008- 125.05% <br /> Note: Available Fund Balance for FY2008 and FY was reduced by the following <br /> b-udget carryforwards: <br /> FY2008 $ 11709,166 <br /> FY2009 $ 1 ,988,442 <br /> Unassigned <br /> Fund Balance <br /> --- ::------- ----- --.........__..._........._.._._._._..... -- ._._.._........ ----._.._._...._._...__..._...........--------- -- ....---._...._..._..... ----._.... <br /> 35 <br /> .3 <br /> ............. ........._..,".....----...._....,..,,..._ ,,...,.,.»..",..,_.......... ,{ <br /> ........... <br /> - _...._ <br /> 0 <br /> „e Y <br /> �w <br /> - ';�` '°- _ ..�'--- _ �'`�, .�,--.,_• � �:*; ,...."--^�� ._,.z y� 'mss. g v`E'r�w� "_.__a,�.w,_, <br /> 2008 2009 2010 2011 2012 2013 <br /> Fiscal Year <br />