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Statement 21
<br />Recycling Fund HRA Fund
<br />Fire Education /
<br />Training Fund
<br />2016 2015
<br />$ - $138,346 $ - $138,346 $130,313
<br />20,768 - - 20,768 21,327
<br />2,636 - 3,623 6,259 7,127
<br /> - - - 125,000 125,000
<br /> - - - 9,810 5,721
<br />182 - 61 1,520 960
<br /> - - - - 2,372
<br />23,586 138,346 3,684 301,703 292,820
<br />17,052 - - 17,052 18,793
<br /> - - 3,322 7,082 13,571
<br /> - - - 148,765 169,134
<br /> - 155,116 - 155,116 117,902
<br />17,052 155,116 3,322 328,015 319,400
<br />6,534 (16,770)362 (26,312)(26,580)
<br /> - - - 81,800 232,830
<br /> - - - (25,000)(25,000)
<br />0 0 0 56,800 207,830
<br />6,534 (16,770)362 30,488 181,250
<br />11,792 9,188 4,151 77,040 (104,210)
<br />$18,326 ($7,582)$4,513 $107,528 $77,040
<br />Nonmajor Special Revenue Funds
<br />Totals
<br />117
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