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Fund Number <br />18 <br />W &S Series'97 Const Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ - <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />19 <br />Water Revenue Const Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ <br />- <br />$ - <br />Expenditure <br />$ <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />- <br />$ <br />Fund Number <br />20 <br />Special Revenue Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />21 <br />Child Safety Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,036.57 <br />$ <br />2,057.68 <br />$ 4,978.89 <br />Expenditure <br />$ 26,917.07 <br />$ <br />4,844.46 <br />$ 22,072.61 <br />Subtotal <br />Net To Date: <br />$ (19,880.50) <br />$ <br />(2,786.78) <br />$ (17,093.72) <br />Fund Number <br />22 <br />Health Department Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />