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Unrestricted /Committed Fund Balance, FY11 $ 306,884 <br />Assumptions: <br />1) All funds must be used for specific reasons: <br />Recreation Escrow (103) : Fund balance - $185,079, of which $126,903 is committed <br />for bike trails. <br />Road Impact Fee (111): Fund balance - $145,050, of which $13,975 is committed for <br />specific road improvement projects. <br />Municipal Impact Fee (116): Fund balance - x117,632 <br />2) Possibility of converting to a Mobility Impact Fee to allow for flexibility in use. <br />