Billings to other departments for services provided to them were as follows:

General Fund

$$270,000$

Special Revenue Fund

$127,000$

Unpaid interfund receivable balances were as follows:

$\backslash$table$[[,,,\backslash$table$[[$Beginning$],[$of Year$]],\backslash$table$[[$End of$],[$Year$]]],[$General$,$Fund,,$$2,500,$$$3,000$