Laserfiche WebLink
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 <br />Nonmaj or <br />Library <br />Ice Arena <br />Landfill <br />Revolving Loan <br />Federal DEED <br />State DEED <br />Development Fund <br />Insurance Reserve <br />Drug Forfeiture Reserve <br />YMCA Grant <br />Economic Development Authority <br />Total <br />The above fund balance classification in total is as follows: <br />Fund balances - nonmajor special revenue funds <br />Nonspendable <br />Restricted <br />Committed <br />Assigned <br />Total <br />-9- <br />Fund Balances <br />December 31, <br />2014 2015 <br />$ 425,469 <br />315,839 <br />1,312,523 <br />1,216,698 <br />198,272 <br />409,891 <br />1,371,113 <br />268,013 <br />28,208 <br />384,140 <br />683,774 <br />$ 6,613,940 <br />$ 415,778 <br />270,407 <br />1,228,521 <br />1,238,153 <br />200,000 <br />412,728 <br />3,218,469 <br />284,245 <br />13,824 <br />137,268 <br />1,185,064 <br />$ 8,604,457 <br />Increase <br />(Decrease) <br />$ (9,691) <br />(45,432) <br />(84,002) <br />21,455 <br />1,728 <br />2,837 <br />1,847,356 <br />16,232 <br />(14,384) <br />(246,872) <br />501,290 <br />$ 1,990,517 <br />$ 103,295 <br />1,812,499 <br />5,329,017 <br />1.359.646 <br />$ 8,604,457 <br />People <br />+Process® <br />t'o <br />Beyo dthe <br />Nurrlbers <br />