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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 />$ 96,865.60 <br />$ <br />96,16230 <br />703.30 <br />Expenditure <br />$ 100,826.95 <br />$ <br />100y826.95 <br />Subtotal <br />Net To Date: <br />(3,961.35) <br />(4,664.65) <br />$ 703.30 <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 />$ 1,202,796.91 <br />$ <br />1,343,795.52 <br />$ (140,998.61) <br />Expenditure <br />$ 1,473,98,7.50 <br />$ <br />1,489,487.50 <br />$ (15,500.00) <br />Subtotal <br />Net To Date: <br />$ (271,190.59) <br />$ <br />(145,691.98) <br />$ (125,498.61) <br />Fund Number <br />63 <br />CO Bonds - 2.016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 462„794.65 <br />$ <br />22,,391.95 <br />$ 440,402.70 <br />Expenditure <br />514,317S0 <br />$ 514,317.50 <br />Subtotal <br />Net To Date, <br />$ (51,522.85) <br />$ <br />22,391.95 <br />$ (73,914.80) <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Cuirre,nt 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 />$ (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 />$ <br />Expenditure <br />$ <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 Date <br />Revenue <br />$ <br />Expenditure <br />$ <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 />$ 2,685,22 <br />1,173.10 <br />1,512,12 <br />