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Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,649.06 <br />$ 13,429.00 <br />$ (9,77194) <br />Expenditure <br />$ 1,287.35 <br />$ 16,195.77 <br />$ (14,908.42) <br />Subtotal <br />Net To Date: <br />$ 2,361.71 <br />$ (2,766.77) <br />$ 5,128.48 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitut <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />465,98 <br />$ 600.45 <br />$ (134.47) <br />Expenditure <br />8,032.34 <br />$ 44,347.66 <br />S (36,315.32) <br />Subtotal <br />Net To Date, <br />(7,566.36) <br />(43,747.21) <br />$ 36,180.85 <br />Fund Number <br />40 <br />City 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 />$ <br />Subtotal <br />Net To Date: <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 />$ <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 />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructi( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 73,167,43 <br />$ 84,005.15 <br />$ (10,837.72) <br />Expenditure <br />$ 4,195,138:43 <br />$ 3,446,635.15 <br />$ 748,503.28 <br />Subtotal <br />Net To Date: <br />$ (4,121,971.00) <br />$ (3,362,630.00) <br />$ (759,341.00) <br />