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Special Revenue Funds <br />16 <br />Change Fund <br />Interfund in Fund Balance <br />Fund Revenue Expenditures Transfers Balance 12/31/2018 Comments <br />Program Recreation $70,000 $54,000 $ - $16,000 $20,000 <br />Fund balance had decreased by <br />$109,000 from 2015 - 2017, now <br />under control with budget cuts. <br />Economic Development Authority 1,300 600 600 1,300 315,000 EDA has a $225,000 note <br />receivable due in 2037. <br />Cable TV Fund 66,000 75,000 - (9,000)75,000 Expenditures for Council <br />Chambers & technology upgrades. <br />Blue Heron Days 20,000 17,000 - 3,000 10,000 Expenditures are supported by <br />contributions and donations. <br />Federal & State Narcotics 16,000 152,000 - (136,000)150,000 Sqaud and body cameras <br />purchased for $112,500. <br />DUI and Other Forfeitures 14,000 5,000 - 9,000 54,000 Other Forfeiture' fund new in '18. <br />K-9 Unit 37,000 - - 37,000 37,000 <br />New fund in 2018 to separately <br />account for donations. $10k rec'd <br />in 2018; $37k total. <br /> Totals $224,300 $303,600 $600 ($78,700)$661,000