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2018 CAFR
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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 <br />Major Capital Project Fund; <br />Public Improvement Revolving <br />Major Proprietary Fund; Water <br />Utility <br />Major Proprietary Fund; Sewer <br />Utility <br />Major Proprietary Fund; Water <br />Utility <br />C. Interfund Transfers <br />Transfers Out <br />General Fund <br />Public Improvement Revolving <br />Capital Project Fvuvd <br />Nomuaj or Governmental Funds <br />Water Utility Proprietary Fund <br />Sewer Utility Proprietary Fund <br />Street Light Utility Proprietary Fund <br />Recycling Utility Proprietary Fund <br />Stone Water Utility Proprietary Fund <br />Interval Service Fund <br />Payable Fund <br />Major Special Revenue Fund; <br />Tax Increment <br />Major Special Revenue Fund; <br />COR Land <br />Major Special Revenue Fund; <br />COR Land <br />Major Capital Project Fund; <br />Public Facilities Constniction <br />Amount <br />Purpose <br />$ 306,200 Internally finance TIF loan <br />227,474 Internally finance development <br />land purchase <br />227,475 Internally finance development <br />land purchase <br />407,933 Internally finance facility loan <br />$ 1,169,082 <br />Transfers In <br />General <br />Fund <br />100.000 <br />676.363 <br />41.000 <br />35.000 <br />20.000 <br />11.500 <br />30.000 <br />22.588 <br />$ 936.451 <br />Public <br />hnprovement <br />Revolving <br />Capital <br />Project Fund <br />$ 193.150 <br />3 <br />Public <br />Facilities <br />Construction <br />Capital <br />Project Fund <br />$ 64.383 <br />$ 193.153 $ 64.383 <br />Nomuaj or <br />Governmental <br />Funds <br />Total <br />$ 193.150 $ 450.683 <br />60.000 <br />100.000 <br />736.366 <br />41.000 <br />35.000 <br />20.000 <br />11.500 <br />30.000 <br />22.588 <br />$ 253.150 $ 1.447.137 <br />73 <br />
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