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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 />Fund Number <br />Subtotal <br />61 Interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 94,526.22 <br />$ 93,880.96 <br />645.26 <br />Expenditure <br />$ <br />Expenditure <br />$ 301.09 <br />Net To Date: <br />94,526.22 <br />$ 93,880-96 <br />$ 645.26 <br />62 G 0 Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />752,217.88 <br />$ 891,956.89 <br />$ (139,739.01) <br />Expenditure <br />1,473,987.,50 <br />$ 1,489,,487.50 <br />$ (15,500.00) <br />Net To Date: <br />(721,769.62) <br />$ (597,530.61) <br />$ (124,239.01) <br />63 CO Bonds - 20116 Current Year Prior Year Net To Date <br />Revenue -$ 342,023.21 $ 22,316.57 $ 319,,706.64 <br />Expenditure $ 514,317.50 $ - $ H4617.50 <br />Net To Date: $ (172,294.29) $ 22,316.,57 $ (194,610.36) <br />70 Employees Insurance Fund Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ $ <br />Net To Date: $ $ <br />71 Insurance Claims Fund Current Year Prior Year Net To Date <br />Revenue $ - $ <br />. . ........ <br />Expenditure $ <br />. . . ............. <br />Net To Date: -$ $ $ <br />72 Library Memorial Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 755.46 <br />$ <br />643.42 <br />$ 112.04 <br />Expenditure <br />$ 301.09 <br />$ <br />413.12 <br />$ (112,030 <br />Net To Date: <br />-$ 45437 <br />$ <br />230.30 <br />$ 224.07 <br />