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Fund Number <br />61 <br />Interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Revenue <br />$ 26,266.94 <br />29,654.69 <br />(3,387.75) <br />Expenditure <br />Expenditure <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />26,266,94 <br />$ 29,654.69 <br />$ (3,387,75) <br />Fund Number <br />62 <br />6 0 Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Revenue <br />452,217,88, <br />$ 591,702.97 <br />$ (139,485.09) <br />Expenditure <br />Expenditure <br />1,473,987.50 <br />$ 1,489,487.50 <br />$ (15,500.00) <br />Subtotal <br />Net To Date: <br />$ (1,021,769.62) <br />$ (897,784.53) <br />(123,985,09) <br />Fund INumber <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 281,492,25 <br />$ 27,282.01 <br />$ 259,210.24 <br />Expenditure <br />$ 514,327.50 <br />$ - <br />$ 514,317.50 <br />Subtrotal <br />Net To Date: <br />$ (232,825.25) <br />22,282.01 <br />$ (255,107,26) <br />Fund Number <br />70 <br />Employees Insurance Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />71 Insurance Claims Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />Subtotal Net To Date: <br />$ <br />$ <br />Fund Number <br />72 Library Memorial Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 457,19 <br />$ <br />477.97 <br />$ (20.78) <br />Expenditure <br />$ 21.40 <br />$ <br />357.39 <br />(335.99) <br />Subtotal Net To Date: <br />$ 435,79 <br />$ <br />120.58 <br />315.21 <br />