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Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />45 Land Fill <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 93,776.59 <br />$ <br />87,125-02 <br />$ 6,651.57 <br />Expenditure <br />$ 75,493.05 <br />$ <br />100,465,05 <br />$ (24,972.00) <br />Net To Date: <br />$ 18,283-54 <br />$ <br />(13,340.03) <br />31,623.57 <br />50, Revenue Bonds Sinking Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />30,048.21 <br />$ <br />28,959,53 <br />$ 1,088.68 <br />Expenditure <br />$ - <br />$ <br />$ <br />Net To Date: <br />$ -- 30,048.21 <br />$ <br />28,959.53 <br />$ 1,088.68 <br />51 Tx&RevCOs 2013 (TWOB) i <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />15,102.82 <br />22,070.38 <br />$ (6,967.56) <br />Expenditure <br />$ - — <br />$ <br />$ <br />Net To Date: <br />15,102-82 <br />$ <br />22,070.38 <br />(6,967,56) <br />52 2012 GO Refunding Bond I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$$ <br />Expenditure <br />$ <br />$ <br />Net To Date: <br />$ <br />$ <br />53 Tax & Rev CO 2010 I&S Ful Current Year Prior Year Net To Date <br />Revenue $ 8,562.14 $ 2,162.29 $ 6,399,.85 <br />Expenditure <br />Net To Date: :$ 8,562,14 $ 2,162.29 $ -6,3-99.85 <br />54 City of Paris CQ '93 I&S Ful Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ $ $ <br />Net'To Date: $ $ $ <br />