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NOTE 3 - INTERFUND RECEIVABLES, PAYABLES, AND TRANSFERS (CONTINUED) <br />B. Advances To and From Other Funds <br />Individual interfund advances to and from other funds at year -end were as follows: <br />Receivable Fund Payable Fund Amount Purpose <br />Major Capital Project Fund; Landfill <br />C. Interfund Transfers <br />Trans fers Out <br />General Fund $ 108,952 Internally finance facility loan <br />Major Proprietary Fund; Sewer Utility General Fund 839,819 Internally finance facility loan <br />Major Proprietary Fund; Water Utility Major Special Revenue Fund; HRA 2,296,952 Internally finance development land <br />purchase <br />Major Proprietary Fund; Sewer Utility Major Special Revenue Fund; HRA 2,296,952 Internally finance development land <br />purchase <br />Major Proprietary Fund; Water Utility Nonmajor Capital Project Fund; 580,226 Internally finance facility loan <br />Public Facilities Construction Fund <br />$ 6,122,901 <br />Transfers In <br />2012A/ Public <br />2005A G.O. Improvement Equipment <br />Improvement Revolving Revolving <br />Bond Refund Capital Capital Nonmajor <br />General Debt Service Fund P roject Fund Project Fund Govemmental <br />Total <br />GeneralFund $ - $ $ 590,090 $ 71,653 $ 286,613 $ 948,356 <br />Taxlncrement SpecialRevenue Fund 275,000 - - 221,233 496,233 <br />Public Improvement Revolving <br />CapitalProjects Fund 25,000 - 25,000 <br />Landfill C apitalP roject Fund - 260,983 260,983 <br />NonmajorGovemmentalFunds 516,217 247,848 - 764,065 <br />Water Utility P roprietary Fund 35,000 - 35,000 <br />S ewer Utility P roprietary Fund 29,000 29,000 <br />Street Light Utility P ro prie tary Fund 15,000 15,000 <br />Re cycling Utility P roprietary Fund 9,000 9,000 <br />Stoma Water UtilityProprietary Fund 24,000 24,000 <br />$ 928,217 $ 247,848 $ 590,090 $ 71,653 $ 768,829 $ 2,606,637 <br />Transfers are used to move revenues from the funds in which they are collected to the funds where they are <br />to be spent in accordance with statutory, budgetary or contractual requirements. Transfers are made in <br />accordance with the budget or as approved by the City Council. <br />74 <br />