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Expenditure $ Subtotal Net To Date: $ $ $ Fund Number 18'W &y Series '97'Const Fund Current Year Prior Year Net To Date Revenue $ - $ Expenditure $ $1 1 - Subtotal Net To Date: $ $ Fund Number 19 Water Revenue Const Fund Current Year Prior Year, Net To Date Revenue $ $ $ Expenditure $ $ $ SubtoW Net To Date: $ $ $ Fund Number 20 Special Revenue Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ Subtotal INet'To Date: $ $ $ Fund Number 21 Child Safety Fund Current Year Prior Year Net To Date Revenue 6.98 $ 3.98 $ 3.010 Expenditure 600.00 $ (600.00) Subtotal Net To Date: 6.98 $ (596.02) $ 60100 Fund Number 22 Health Department Fund Current Year Prior Year Net To Date Revenue $ $ Expenditure $ $ $ Subtotal Net To Date: $ $ $ Fund Number 2,3 PEG Channel Fund Current Year Prior Year Net To Date