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Fund Number <br />38 Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 12,110.62 <br />$ 13,777.27 <br />$ (1,666.65) <br />Expenditure <br />$ 1,287.35 <br />$ 16,384.27 <br />$ (15,096.92) <br />Subtotal Net To Date: <br />$ 10,823.27 <br />$ (2,607.00) <br />$ 13,430.27 <br />Fund Number <br />39 Equitable Sharing Forfeitui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 529.19 <br />$ 712.84 <br />$ (183.65) <br />Expenditure <br />$ 8,032.34 <br />$ 74,942.66 <br />$ (66,910.32) <br />Subtotal Net To Date: <br />$ (7,503.15,) <br />$ (74,229X2) <br />$ 66,726.67 <br />Fund Number <br />$ <br />$ <br />40 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 />Subtotal Net To Date: <br />CO Series, 2002 Constructi( <br />$ <br />$ <br />Fund Number <br />4,1 <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 />$ <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 />Subtotal <br />Net To Date: <br />$ <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 />$ 81,514,57 <br />$ <br />68,172.87 <br />$ 13,341.70 <br />Expenditure <br />$ 4,939,009.36 <br />$ <br />4,552,222.95 <br />$ 386,786.41 <br />Subtotal <br />Net To Date: <br />$ (4,857,494.79) <br />$ <br />(4,484,050.,08) <br />$ (373,444.71) <br />