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Fund Number <br />39 <br />Equitable Sharing Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 511.63 <br />$ <br />6,261.00 <br />$ (5,749.37) <br />Expenditure <br />$ 40,803.23 <br />$ <br />19,889.33 <br />$ 20,913.90 <br />Subtotal <br />Net To Date: <br />; (40,291.60) ; <br />(13,628.33) <br />; (26,663.27) <br />Fund Number <br />40 <br />City of Paris CO'93 Const Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />S <br />Subtotal <br />Net To Date: <br />; <br />Fund Number <br />41 <br />Tax & Rev CO 2000 Const Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />0.09 <br />$ (0.09) <br />Expenditure <br />$ <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />; <br />; <br />0.09 <br />; (0.09) <br />Fund Number <br />42 <br />CO Series 2002 Construction Fd <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 />Fund Number <br />43 <br />GO Bonds 2013 Construction Fd <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 39,348.03 <br />$ <br />46,957.52 <br />$ (7,609.49) <br />Expenditure <br />$ 2,386,043.07 <br />$ <br />1,890,270.77 <br />$ 495,772.30 <br />Subtotal <br />Net To Date: <br />; (2,346,695.04) <br />; <br />(1,843,313.25) <br />; (503,381.79) <br />Fund Number <br />45 <br />Land Fill <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 350,384.73 <br />$ <br />347,199.37 <br />$ 3,185.36 <br />Expenditure <br />$ 355,328.95 <br />$ <br />285,645.26 <br />$ 69,683.69 <br />Subtotal <br />Net To Date: <br />; (4,944.22) ; <br />61,554.11 <br />; (66,498.33) <br />Fund Number <br />50 <br />Revenue Bonds Sinking Funds <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 114,493.41 <br />$ <br />113,438.31 <br />$ 1,055.10 <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />; 114,493.41 <br />; <br />113,438.31 <br />; 1,055.10 <br />Fund Number <br />