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Special Revenue Funds13Change FundInterfund in Fund BalanceFund Revenue Expenditures Transfers Balance 12/31/2016 CommentsProgram Recreation $114,600 $150,700 ($10,000) ($46,100) $38,100Fund balance has decreased by $76,000 over the past two years.  $10,000 annual transfers to General Fund.Economic Development Authority       ‐       1,000 1,200 200 224,800EDA has a $225,000 promissory note receivable due in 2037. Cable TV Fund 53,800       ‐               ‐       53,800 134,100$52,807 of franchise fee revenue collected in 2016.Blue Heron Days 20,300 21,900       ‐       (1,600) 11,600Expenditures are supported by contributions and donations.Federal Narcotics 300 20,300       ‐       (20,000) 29,900Funds used to purchase 6 portable police radios in 2016.State Narcotics 13,700 10,300       ‐       3,400 13,200 Routine activity for 2016.DUI Forfeitures 17,300 4,400       ‐       12,900 29,900 Routine activity for 2016.      Totals $220,000 $208,600 ($8,800) $2,600 $481,600