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Fund Number <br />2 <br />Economic Development Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 119,957.13 <br />$ <br />81,712.69 <br />$ 38,244,44 <br />Expenditure <br />$ 15,858.41 <br />$ <br />24,745.51 <br />$ (8,887.20) <br />Subtotal <br />Net To Date: <br />$ 104,098.72 <br />$ <br />56,967,18 <br />47,131.54 <br />Fund Number <br />11 <br />Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 742,574.00 <br />$ <br />652.17 <br />$ 741,'921.83 <br />Expenditure <br />13,776.00 <br />$ <br />109,451.25 <br />$ (95, - 67515) <br />Subtotal <br />Net To Date: <br />$ 728,798.0,0 <br />$ <br />(108,79'9.08) <br />$ 837,597.08 <br />Fund Number <br />12 <br />WW &SS Rev Bond 2000 Co <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />13 <br />Equipment Replacement Ft <br />Current Year <br />Prior Year, <br />Net To Date <br />Revenue <br />$ 2.61 <br />$ <br />25.72 <br />$ (23.11) <br />Expenditure <br />$ - <br />- <br />Subtotal <br />Net To Date: <br />$ 2,61 <br />25.72 <br />$ (23,11 <br />Fund Number <br />14 <br />CO 2010 Construction Fun( <br />Current Year <br />Prior Year <br />Net'To Date <br />Revenue <br />44.47 <br />$ <br />89.11 <br />$ (44.64) <br />Expenditure <br />- <br />$ <br />461.50 <br />$ (461.50) <br />Subtotal <br />Net To Date: <br />$ 44.47 <br />$ <br />(372.39) <br />$ - <br />416.86 <br />Fund Number <br />16 <br />TWDB Loan Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 45.05 <br />23-69 <br />$ 21.36 <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />$ 45.05 <br />$ . .... <br />............... 23.69 <br />2136 <br />Fund Number <br />17 <br />Library Construction Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue, <br />$ <br />