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Fund Number <br />45 Land Fill <br />Current Year, <br />Prior Year <br />Net To Date <br />Revenue -$ <br />464,297.11 <br />$ <br />436,841.19, <br />$ 27,4SS.92 <br />Expenditure <br />$ 39S,276.13 <br />$ <br />434,220.82 <br />$ (38,944.69) <br />Subtotal Net To Date- <br />69,020,98 <br />2,620.37 <br />$ 66,400.61 <br />Fund Number <br />9,773.25 <br />$ - <br />Subtotal <br />so Revenue Bonds Sinking Fur <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 151,433,19 <br />$ <br />144,294.98 <br />$ 7,138.21 <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />Subtotal Net To Date: <br />$ 151,433.19 <br />Prior Year <br />144,294.98 <br />$ 7,138,21 <br />Fund Number <br />51 <br />Tx&RevCOs 2013 (TWDB) I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />75,766.21 <br />$ <br />74,477.89 <br />$ 1,288.32 <br />Expenditure <br />9,773.25 <br />$ <br />9,773.25 <br />$ - <br />Subtotal <br />Net To Date: <br />65,992.96 <br />64,704.64 <br />$ 1,288.32 <br />Fund Number <br />52 <br />2012 GO Refunding Bond I <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 />Fund Number <br />53 <br />Tax & Rev CO 2010 I&S Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue -$ <br />264,95,3.90 <br />$ <br />296,026.40 <br />$ (31,072.50) <br />Expenditure <br />$ 176,858.13 <br />$ <br />174,295.63 <br />$ 2,562.50 <br />Subtotal <br />Net To Date: <br />$ 88,095.77 <br />121,730.77 <br />(33,635.00) <br />Fund Number <br />54 <br />City of Paris, C0) '913 I&S Fuii <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />