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Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />12,162.,82 <br />$ <br />18,883.94 <br />$ (6,721.12) <br />Expenditure <br />5,296.42 <br />$ <br />16,384.27 <br />$ (11,087.85) <br />Subtotal <br />Net To Date: <br />$ 6,866.40 <br />$ <br />2,499.67 <br />$ 4,366.73 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitut <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 630.89 <br />$ <br />922.39 <br />$ (291.50) <br />Expenditure <br />$ 8,873.84 <br />$ <br />79',943.54 <br />$ (71,069.70) <br />Subtotal <br />Net To Date: <br />(8,242.95) <br />(79,021.15) <br />70,778.20 <br />Fund Number <br />40 <br />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 />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />Fund Number <br />41 <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 />SubtDt8l <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 />$ <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 />$ 92,905.29 <br />$ <br />96,898.11 <br />$ (3,9,92.82) <br />Expenditure <br />$ 6,271,322.02 <br />$ <br />6,671,300.97 <br />$ (399,978.95) <br />Subtotal <br />Net To Date: <br />$ (6,178,416.73) <br />$ <br />(6,574,402.86) <br />$ 395,9,86.13 <br />