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Fund Number <br />61 <br />Interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 96,280.78 <br />$ <br />95,025.94 <br />$ 1,254.84 <br />Expenditure <br />100,826.95 <br />$ <br />100,826,95 <br />$ - <br />Subtotal <br />Net To Date: <br />(4,546.17) <br />$ <br />(5,801.01) <br />$ 1,254.84 <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 />$ 1,052,492 ' .02 <br />$ <br />2,193,019.58 <br />$_ (140,527.56) <br />Expenditure <br />$ 1,473,987.�50 <br />$ <br />1,489,487.50 <br />-$(15,500.00)1 <br />Subtotal <br />Net To Date: <br />(421,495.48) <br />$ <br />(296,467.92) <br />(125,027.56) <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 402,533.66 <br />$ <br />22,367.07 <br />$ 380,166.59 <br />Expenditure <br />$, ...514,317.50 <br />$ <br />$ 514,317.50 <br />Subtotal <br />Net To Date: <br />$ (111,783.84) <br />$ <br />22,367.07 <br />(134,150,91) <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 />$ (i 15,602.85) <br />$ <br />(115'602.85) <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 />Fund Number <br />71 <br />Insurance Claims Fund <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 />72 <br />Library Memorial Fund <br />Current Year <br />Prior Year <br />Net To, Date <br />Revenue <br />$ 2,578,68 <br />1,219.14 <br />$ 1,459.54 <br />