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Fund Number <br />2 Economic Development Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,507,576.42 <br />$ 964,383.92 <br />$ 543,192.50 <br />Expenditure <br />$ 446,709.21 <br />$ 393,911.94 <br />$ 52,797.27 <br />Subtotal Net To Date: <br />$ 1,060,867.21 <br />$ 570,471.98 <br />$ 490,395.23 <br />Fund Number <br />11 Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 5,348.94 <br />$ 1,805,866.73 <br />$ (1,800,517.79) <br />Expenditure <br />$ 691,946.77 <br />$ 820,194.29 <br />$ (128,247.52) <br />Subtotal Net To Date: <br />$ (686,597.83) <br />$ 985,672.44 <br />$ (1,672,270.27) <br />Fund Number <br />12 WW&SS Rev Bond 2000 Ca <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal Net To Date: <br />$ - <br />$ - <br />$ <br />Fund Number <br />14 CO 2010 Construction Func <br />13 Equipment Replacement Fc <br />Current Year <br />Net To Date <br />Prior Year <br />Net To Date <br />Revenue <br />$ 266.68 <br />$ <br />(143.85) <br />$ 410.53 <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal Net To Date: <br />; 266.68 <br /># <br />(143.85) <br /># 410.53 <br />Fund Number <br />14 CO 2010 Construction Func <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,003.52 <br />$ 6,524.29 <br />$ (5,520.77) <br />Expenditure <br />$ 86,593.53 <br />$ 46,310.49 <br />$ 40,283.04 <br />Subtotal Net To Date: <br />$ (85,590.01) <br />$ (39,786.20) <br />$ (45,803.81) <br />Fund Number <br />16 TWDB Loan Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,604.20 <br />$ <br />397,208.97 <br />$ (394,604.77) <br />Expenditure <br />$ 541.25 <br />$ <br />393,769.49 <br />$ (393,228.24) <br />Subtotal Net To Date: <br />$ 2,062.95 <br />$ <br />3,439.48 <br />$ (1,376.53) <br />Fund Number <br />17 Library Construction Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ <br />- <br />$ - <br />