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Fund NurnDer <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />3,621.88 <br />$ <br />13,424.14 <br />$ (9,802,.26) <br />Expenditure <br />$ 1,287.35 <br />$ <br />16,195.77 <br />$ (14,908.42), <br />Subtotal <br />Met To Date: <br />$ 2,334.53 <br />$ <br />(2,771.63) <br />_ <br />$ 5,106.16 <br />Fund Number <br />39 <br />Equitable Sharing Forfeltur Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />392.75 <br />$ <br />511.63 <br />$ (118.88 <br />Expenditure <br />4,385.02 <br />$ <br />40,803=2=3 <br />Subtotal <br />Net To Date: <br />. ... ... (3,992.27) <br />$ <br />(40 291.60) <br />�(36,418.,21) <br />$ 36,299.33 <br />Fund Number <br />40 <br />UtY of Paris CO'93 Const F <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 />Fund Number <br />41 <br />Tax & Rev CO 2000 Const F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />5 <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />42 <br />CO Series 2002 Constructi( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date; <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructh <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />62,320.23 <br />S <br />39,348.03 <br />$ 22,972.20 <br />Expenditure <br />$ 3,583,647.63 <br />$ <br />2,386,043.07 <br />-1,197,604.56 <br />Subtotal <br />Net To Date- <br />$ (3,521,327.40) <br />- <br />$ <br />(2,346,695 04) <br />$ (1,174,632.36) <br />