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07 - AUGUST 2017 FINANACIAL REPORT
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07 - AUGUST 2017 FINANACIAL REPORT
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Fund Number <br />38 Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 22,125.06 <br />$ (4,142.23) <br />$ 26,267.29 <br />Expenditure <br />$ 16,384.27 <br />$ 8,450.25 <br />$ 7,934.02 <br />Subtotal Net To Date: <br />; 5,740.79 <br />; (12,592.48) <br />$ 18,333.27 <br />Fund Number <br />39 Equitable Sharing Forfeitur <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,231.20 <br />$ 7,095.41 <br />$ (5,864.21) <br />Expenditure <br />$ 99,169.00 <br />$ 30,766.28 <br />$ 68,402.72 <br />Subtotal Net To Date: <br />$ (97,937.80) <br />$ (23,670.87) <br />$ (74,266.93) <br />Fund Number <br />40 City of Paris CO'93 Const F Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />43 GO Bonds 2013 Constructic <br />41 Tax & Rev CO 2000 Const F <br />Current Year <br />Net To Date <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ <br />0.34 <br />$ (0.34) <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal Net To Date: <br />$ - <br />$ <br />0.34 <br />$ (0.34) <br />Fund Number <br />42 CO Series 2002 Constructic <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ <br />- <br />$ - <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal Net To Date: <br />$ - <br />$ <br />- <br />$ - <br />Fund Number <br />43 GO Bonds 2013 Constructic <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 145,388.99 <br />$ 147,069.60 <br />$ (1,680.61) <br />Expenditure <br />$ 8,514,345.39 <br />$ 6,654,169.40 <br />$ 1,860,175.99 <br />Subtotal Net To Date: <br />$ (8,368,956A0) <br />$ (6,507,099.80) <br />$ (1,861,856.60) <br />
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