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Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,541.75 <br />$ <br />11,893.18 <br />$ (9,351.43) <br />Expenditure <br />$ - <br />$ <br />4,158.00 <br />$ (4,158.00) <br />Subtotal <br />Net To Date: <br />$ 2,541.75 <br />7,735.18 <br />$ (5,193.43) <br />Fund Number <br />39 <br />Equitable Sharing Forfeitui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />94.94 <br />$ <br />124.17 <br />(291.23) <br />Expenditure <br />- <br />$ <br />2,,93,7-18._$ <br />(2,937.18) <br />Subtotal <br />Net To Date: <br />$ 94.94 <br />$ <br />(2,813,01) <br />$ 2,907.95 <br />Fund Number <br />40 <br />City of Paris CO'93 Const F <br />Current Year <br />Prior Year <br />Net! To, Date <br />Revenue, <br />$ <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />Fund Number <br />41 <br />Tax & Rev CO 2000 Const f <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />Expenditure <br />$-- <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />Fund Number <br />42 <br />CO Series 2002 Constructi( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Conistructio <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 11,825.05 <br />$ <br />31,880,.40 <br />$ (20,055.35) <br />Expenditure <br />808,974.29 <br />$ <br />634,824,11 <br />$ 174,150.18 <br />Subtotal <br />Net To Date: <br />$ (797,149.24) <br />$ <br />(602,943.71) <br />(194,205.53) <br />