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Fund Number <br />Subtotatl <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />61 Interlocal Coop Agreement Current Year, Prior Year Net To Date <br />Revenue $ 81,285.36 80,,462.17 $ 823.19 <br />Expenditure $ - $ <br />Net To Date: $ 81,285.36 $ 80,462.17 823.19 <br />62 G 0 Bonds 2013 I&S Fund <br />Current! Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 602,217.88 $ <br />741,785.20 <br />$ (139,567,32) <br />Expenditure <br />1,473,987.50 $ <br />1,489,487.50 <br />$ (15,500.00) <br />Net To Date: <br />(871,769.62) $ <br />(747,702,30) <br />$ (124,067.32) <br />63 CO Bonds - 2016 Current Year Prior Year Net To Date <br />Revenue 341,767.7'5 $ 22,301.03 319,466,72 <br />Expenditure 514,317,50 $ 514,317.50 <br />Net To Date: $ . (172,549.75) $ 22,301-03 $ (194,850.78) <br />70 Employees insurance Fund Current Year Prior Year Net To Date <br />Revenue $ <br />Expenditure <br />Met To Date: $ $ <br />71 Insurance Claims Fund Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ <br />Net To Date: <br />72 Library Memorial Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 697.24 <br />$ 558.15 <br />$ 139.09 <br />Expenditure <br />142.43 <br />413.12 <br />$ (270.69) <br />Net To Date: <br />$ 554,81 <br />145,03 <br />409.,7'8 <br />