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<br /> <br />NOTE 3 – INTERFUND RECEIVABLES, PAYABLES, AND TRANSFERS (CONTINUED) <br /> <br />B. Advances To and From Other Funds <br /> <br />Individual interfund advances to and from other funds at year-end were as follows: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />C. Interfund Transfers <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2012A/Public <br />2005A G.O. Improvement Equipment <br />Improvement Revolving Revolving <br />Bond Refund Capital Capital Nonmajor <br />Transfers Out General Debt Service Fund Project Fund Project Fund Governmental Total <br />General Fund –$ –$ 590,090$ 71,653$ 286,613$ $ 948,356 <br />Tax Increment Special Revenue Fund 275,000 – – – 221,233 496,233 <br />P ublic Impro vement Revo lving <br />Capital Projects Fund 25,000 – – – – 25,000 <br />Landfill Capital Project Fund – – – – 260,983 260,983 <br />Nonmajor Governmental Funds 516,217 247,848 – – – 764,065 <br />Water Utility Proprietary Fund 35,000 – – – – 35,000 <br />Sewer Utility Proprietary Fund 29,000 – – – – 29,000 <br />Street Light Utility Proprietary Fund 15,000 – – – – 15,000 <br />Recycling Utility Proprietary Fund 9,000 – – – – 9,000 <br />Storm Water Utility Proprietary Fund 24,000 – – – – 24,000 <br />928,217$ 247,848$ 590,090$ 71,653$ 768,829$ $ 2,606,637 <br />Transfers In <br />Receivable Fund Payable Fund Amount Purpose <br />Major Capital Project Fund; Landfill General Fund 108,952$ Internally finance facility loan <br />Major Proprietary Fund; Sewer Ut ility General Fund 839,819 Internally finance facility loan <br />Major Proprietary Fund; Water Ut ility Major Special Revenue F und; HRA 2,296,952 Internally finance development land <br />purchase <br />Major Proprietary Fund; Sewer Ut ility Major Special Revenue F und; HRA 2,296,952 Internally finance development land <br />purchase <br />Major Proprietary Fund; Water Ut ility Nonmajor Capital Project F und; <br />Public Facilities Construction Fund <br />580,226 Internally finance facility loan <br />6,122,901$ <br />74