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IFund', Number <br />45 <br />Land Fill <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 187,673.79 <br />$ <br />174,738.07 <br />$ 12,935.72 <br />Expenditure <br />$ 140,168.72 <br />$ <br />175,223.75 <br />$ (35,055.03) <br />Subtotal <br />Net To Date: <br />$ 47,505.07 <br />$ <br />(485.68) <br />$ 47,990-75 <br />Fund Number <br />so <br />Revenue Bonds Sinking Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 60,271,81 <br />57,80518 <br />2,466.53 <br />Expenditure <br />$ - <br />$ <br />- <br />Subtotal <br />Net To Date: <br />$ 60,271.81 <br />$ <br />57,805.28 <br />2,466.53 <br />Fund Number <br />51 <br />Tx&RevCOs 2013 (TWDS) I <br />Current Year <br />Prior Year <br />Net! To Date <br />Revenue <br />$ 30,225.56 <br />$ <br />44,151.26 <br />$ (13,925.70) <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />30,"22'5.56 <br />$ <br />44,151.26, <br />$ (13,9'25.70) <br />Fund Number <br />52 <br />2012 GO Refunding Bond I <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 />53 <br />Tax & Rev CO 2010 I&S Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 18,777.01 <br />$ <br />25,,623.79 <br />$ (6,846.78) <br />Expenditure <br />$ - <br />$ <br />— - <br />$ — - <br />Subtotal <br />Net To Date: <br />$ 18,777.01 <br />25,623.79 <br />$ (6,846J8) <br />Fund Number <br />54 <br />City of Paris CO "93 I&S leu i <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 />$ <br />