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Fund Number <br />61 Interlocal Coop Agreement Current Year Prior Year Net To Date <br />Revenue $ 95,663.87' 94,748.99 $ 914.,88 <br />Expenditure $ $ - <br />Subtotal Net To Date: $ 95,663.87 $ 94,748.99 $ 914,88 <br />Fund Number <br />62 <br />G 0 Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />902,257.67 <br />$ <br />1,042,416.,53 <br />$ (140,I58.86) <br />Expenditure <br />1,473,987.50 <br />$ <br />1,489,487.50 <br />$ (15,500.00) <br />Subt.otN <br />Net To Date: <br />(571,729.83) <br />(447,070.97) <br />(124,658,86) <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 342,243.71 <br />$ <br />22,342.44 <br />319,901.27 <br />Expenditure <br />$ 514,317.50 <br />$ <br />- <br />514,317.50 <br />Subtotal <br />Net To Date: <br />$ (172,073.79) <br />27.,34,7.44 <br />(194,416.23) <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />78.92 <br />$ <br />$ 78.92 <br />Expenditure <br />115,681.77 <br />$, <br />$ 115,681.77 <br />Subtotal <br />Net To Date: <br />$ (115,602.85) <br />$ <br />$ (11$,602.85) <br />Fund Number <br />70 <br />Employees Insurance Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date, <br />$ <br />$ <br />$ <br />Fund Number <br />71 <br />Insurance Claims Fund <br />Current Year <br />Prior Year <br />Net To Data: <br />Revenue <br />$ <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />72 Library Memorial Fund Current Year Prior Year Net To Date, <br />Revenue $ 812.58 $ 1,014.57 $ (201.99) <br />