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Special Revenue Funds <br />14 <br />Change Fund <br />Interfund in Fund Balance <br />Fund Revenue Expenditures Transfers Balance 12/31/2017 Comments <br />Program Recreation $109,300 $142,700 $ - ($33,400)$4,700 <br />Fund balance has decreased by <br />$109,000 over the past three <br />years. <br />Economic Development Authority 100 600 89,000 88,500 313,300 <br />Transfer in from American Legion <br />land sale; EDA has a $225,000 <br />note receivable due in 2037. <br />Cable TV Fund 67,600 117,800 - (50,200)83,900 Expenditures for Council <br />Chambers upgrade. <br />Blue Heron Days 22,800 27,300 - (4,500)7,200 Expenditures are supported by <br />contributions and donations. <br />Federal Narcotics 436,100 82,000 (121,700)232,400 262,300 City's share from a 2010 federal <br />narcotics case - settled in 2017. <br />State Narcotics 16,500 6,100 - 10,400 23,600 Routine activity for 2017. <br />DUI Forfeitures 25,900 10,800 - 15,100 45,000 Routine activity for 2017. <br /> Totals $678,300 $387,300 ($32,700)$258,300 $740,000