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07 - Financial Reports
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01/22/18
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07 - Financial Reports
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Fund Number <br />38 Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />.$ 3,592.57 <br />$ 12,014,19 <br />$ (8,421.62) <br />Expenditure <br />$ 112.35 <br />$ 7,961.50 <br />$ (7,849.15) <br />Subtotal Net To Date: <br />$ 3,480.,22 <br />$ 4,052.69 <br />$ (572.47) <br />Fund Number <br />39 Equitable Sharing Forfeitut <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue, .$ <br />281.02 <br />$ 399-87 <br />$ (118,85) <br />Expenditure <br />$ 4,385.02 <br />$ 16,308.23 <br />$ (11,923.21), <br />SubtotaN Net To Date: <br />$ (4,104.00,) <br />$ (15,908,36) <br />$ 11,804.36 <br />Fund Number <br />40 City of Paris 00'93 Const F Current Year Prior Year Net To Date <br />Revenue $1 - $ $ <br />Expenditure $ $ $ <br />Subtotal Net To Date: $ <br />Fund Number <br />41 Tax & Rev CO 2000 Const I Current Year Prior Year Net To Date <br />Revenue $ $ <br />Expenditure $ $ - <br />Subtotal Net To Date: $ $ <br />Fund Number <br />42 CO Series 2002 Construictic <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />Subtotal Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />43 GO Bonds 2013 Constructit <br />Current Year <br />Prior Year <br />Net'To Date <br />Revenue <br />49,576.78 <br />$ 37,437.51 <br />$ 12,139.27 <br />Expenditure <br />$ 2,162,080.24 <br />$ 2,300,438.00 <br />$ (138,357.76) <br />Subtotal Net To Date: <br />$ (2,112,503.46) <br />$ (2,263,000A9) <br />$ 150,497.03 <br />
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