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Fund Number <br />i8 <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 />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <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 />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <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 />$ 7,038.27 <br />$ <br />2,079.08 <br />$ 4,959.19 <br />Expenditure <br />$ 28,298.84 <br />$ <br />4,110.96 <br />$ 24,187.88 <br />Subtotal <br />Net To Date: <br />$ (21,260.57) <br />$ <br />(2,031.88) <br />$ (19,228.69) <br />Fund Number <br />22 <br />Health Department Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />15.66 <br />$ (15.66) <br />Expenditure <br />$ <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />15.66 <br />$ (15.66) <br />Fund Number <br />