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Special Revenue Funds
<br />Fluid
<br />Nonmajor
<br />Library
<br />Ice Arena
<br />Landfill
<br />Revolving Loan
<br />Federal DEED
<br />State DEED
<br />Development Fiord
<br />Insurance Reserve
<br />Ding Forfeiture Reserve
<br />YMCA Grant
<br />Economic Development Authority
<br />Total
<br />Fluid Balances
<br />December 31,
<br />Increase
<br />2014
<br />2015
<br />(Decrease)
<br />$ 425,469
<br />$ 415,778
<br />$ (9,691)
<br />315,839
<br />270,407
<br />(45,432)
<br />1,312,523
<br />1,228,521
<br />(84,002)
<br />1,216,698
<br />1,238,153
<br />21,455
<br />198,272
<br />200,000
<br />1,728
<br />409,891
<br />412,728
<br />2,837
<br />1,371,113
<br />3,218,469
<br />1,847,356
<br />268,013
<br />284,245
<br />16,232
<br />28,208
<br />13,824
<br />(14,384)
<br />384,140
<br />137,268
<br />(246,872)
<br />683,774
<br />1,185,064
<br />501,290
<br />$ 6,613,940 $ 8,604,457 $ 1,990,517
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />$ 103,295
<br />1,812,499
<br />5,329,017
<br />1,359,646
<br />Total $ 8,604,457
<br />ABDO, EICK & MEYERS, LLP
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