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Expenditure $ $ $ Subtotal Net To Date: $ $ Fund Number 38 &5 :series °97 Const Fund Current Year, Prior Year Net To Date Revenue $ $ - $ Expenditure $ $ $ Subtotal Net To Date: $ $ $ Fund Number 19 Water Revenue Const Fund Current Year Prior Year Net To Date Revenue $ - $ $ Expenditure $ $ $ - Subtotal Net To Date: $ $ $ Fund Number 20 Special Revenue Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: $ $ Fund Number 21 Child Safety Fund Current Year Prior Year Net To Date Revenue $ 4.46 $ 2.57 $ Expenditure $ 300.00 (300.00) Subtotal Net To Date: 4.46 (297.43) $ 301.89 Fund Number 22 Heailth Department Fund Current Year Prior Year Net To Date Revenue $ $ Expenditure $ Subtotal Net To Date: $ Fund Number 23 PEG Channell Fund Current Year Prior Year Net To Date