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CITY OF ROSEVILLE, MINNESOTA <br />NOTES TO FINANClAL STATEMENTS <br />December 31, 2015 <br />E. Interfund receivables, payables, and transfers <br />The following is a schedule of interfund transfers as of December 31, 2015: <br />Interfund transfers: <br />Transfers Out <br />General <br />Infonnation Technology <br />Telecoirnnuuications <br />Community Development <br />License Center <br />Sanitary Sewer <br />Water <br />Go}f Course <br />Sofid Waste Recycling <br />Storm Drainage <br />Total <br />General <br />Transfer in <br />Street Non-major <br />Construcrion Governmental <br />Water Total <br />$ - $ 216,000 $ - $ - $ 216,000 <br />25,000 - - - 25,000 <br />14,000 - - - 14,000 <br />40,000 - - - 40,000 <br />342,148 - - - 342,148 <br />285,000 - - - 285,000 <br />360,000 - 25,000 - 385,000 <br />20,000 - - - 20,000 <br />80,000 - - 2,500,000 2,580,000 <br />12,000 - - - 12,000 <br />$ 1,178,148 $ 216,000 $ 25,000 $ 2,500,000 $ 3,919,148 <br />Total transfers in/out are created to assist in financing various activities and/or projects. <br />58 <br />