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					                                       Mt. Diablo Unified School District
                                 Total Unrestricted Ending Balance (Fund 01 )
                                   Reserve Standard          Excess Unrestricted Reserves
                                                                                               16.76%
$50,000,000                                                                                                       15.87%
                                                                                             $45,543,431
$45,000,000                                                                                                    $43,311,700

$40,000,000



$35,000,000



                                                      8.49%                 8.77%




                                                                                                 $40,108,510
$30,000,000




                                                                                                                    $37,851,683
                                                  $24,529,701            $24,791,068
$25,000,000
                6.37%             6.41%

$20,000,000   $18,483,058       $19,197,436




                                                                               $19,139,633
                                                        $18,753,629
                                    $13,204,702
                  $12,680,016




$15,000,000



$10,000,000



 $5,000,000
                    2%              2%                  2%                    2%                 2%                 2%

        $0
                2006-07           2007-08             2008-09               2009-10            2010-11         2011-12 Budget

				
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