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Fund Number <br />2 <br />Economic Development Flui <br />Current Year <br />Prior Year <br />Net To, Date <br />Revenue <br />831,771.48 <br />$ <br />_ 628,160.60 <br />$ 203,610.88 <br />Expenditure <br />165,915-51 <br />$ <br />301,686.09 <br />$ (35,770,58) <br />Subtotal <br />Net To Date: <br />$ $65,855.97 <br />$ <br />326,474.51 <br />239,381.4 1 6 <br />Fund Number <br />11 <br />Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$, 751,056,45 <br />$ <br />3,654.41 <br />$ 747,402,04 <br />Expenditure <br />$ 97,977,77 <br />$ <br />451,613.05 <br />$ (353,63,5.28) <br />Subtotal <br />Net To Date: <br />$ 653,078.68 <br />$ <br />(447,958.64) <br />1,101,037.32 <br />Fund Number <br />12 <br />WW&SS Rev Bond 2000 Ca <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ . <br />$1 <br />$ <br />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />13 <br />Equipment Replacement Ft <br />Current! Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 175.90 <br />$ <br />431.85 <br />$ (255.95) <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ 175.90 <br />$ <br />431.85 <br />$ (255.95) <br />Fund Number <br />14 <br />CO 2010 Construction Fun( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 338,01 <br />$ <br />751.55 <br />$ (413.54) <br />Expenditure <br />$ <br />461.50 <br />$ (461.50) <br />Subtotau <br />Net To Date: <br />338.01 <br />$ <br />290.05 <br />47.96 <br />Fund Number <br />16 <br />TWDB Loan Fund <br />Current! Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 342.43 <br />$ <br />2,445.88 <br />$ (2,103.45) <br />Expenditure <br />$ <br />$ <br />5,41.25 <br />$ (541.25) <br />Subtotal <br />Net To, Date: <br />342.43 <br />$ <br />1,904.63 <br />$ (1,562.20) <br />Fund Number <br />17 <br />Library Construction Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ <br />$ <br />