(9) Interfund Receivable and Payable Balances

Fund

  Interfund Receivables Interfund Payables
General $   3,220,480
Special Revenue:      
  School lunch and revolving funds   541,548  
  Other federal and state grants   1,459,116  
  Receipts reserved for appropriation   485,989  
Capital Projects:      
  Garfield schools   339,133  
  Sewer reconstruction project   242,455  
  Other   152,239  
    $ 3,220,480 3,220,480