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Special Revenue Funds
<br /> Special revenue funds receive revenue from specific sources and expenditures are for specific purposes_The following funds,
<br /> with fund balances included,comprise the special revenue fund type:
<br /> Fund Balances
<br /> December 31, Increase
<br /> Fund 2012 2013 (Decrease)
<br /> Nonmaj or
<br /> Library $ 454,571 $ 448,680 $ (5,891)
<br /> Ice Arena 169,970 245,124 75,154
<br /> Pinewood Golf Course - - -
<br /> Senior Citizen Account 11,270 - (11,270)
<br /> Landfill 1,461,367 1,315,177 (146,190)
<br /> Revolving Loan 959,695 805,554 (154,141)
<br /> Federal DEED 706,617 311,155 (395,462)
<br /> State DEED 402,063 385,837 (16,226)
<br /> Development Fund 612,776 1,491,350 878,574
<br /> Insurance Reserve 372,565 317,991 (54,574)
<br /> Drug Forfeiture Reserve 23,664 46,663 22,999
<br /> YMCA Grant 870,714 630,360 (240,354)
<br /> Economic Development Authority 1,133,516 1,222,806 89,290
<br /> Total $ 7,178,788 $ 7,220,697 $ 41,909
<br /> The above fund balance classification in total is as follows:
<br /> Fund balances-nonmajor special revenue funds
<br /> Nonspendable $ 99,703
<br /> Restricted 3,065,982
<br /> Committed 3,186,146
<br /> Assigned 868,866
<br /> Total $ 7,220,697
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