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07 - Financial Report
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07 - Financial Report
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Fund Number <br />38 Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 21,716.48 <br />$ 18,895.07 <br />$ 2,821.41 <br />Expenditure <br />$ 11,510.19 <br />$ 16,384.27 <br />$ (4,874.08) <br />Subtotal Net To Date: <br />$ 10,206.29 <br />$ 2,510.80 <br />$ 7,695.49 <br />Fund Number <br />39 Equitable Sharing Forfeitur <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 717.99 <br />$ 1,005.73 <br />$ (287.74) <br />Expenditure <br />$ 10,184.84 <br />$ 80,527.49 <br />$ (70,342.65) <br />Subtotal Net To Date: <br />$ (9,466.85) <br />$ (79,521.76) <br />$ 70,054.91 <br />Fund Number <br />40 City of Paris CO'93 Const Fi Current Year Prior Year Net To Date <br />Revenue- <br />Expenditure - <br />Subtotal Net To Date: $ $ - $ - <br />Fund Number <br />41 Tax & Rev CO 2000 Const F Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />42 CO Series 2002 Constructic Current Year Prior Year Net To Date <br />Revenue $ - $- $ - <br />Expenditure $ $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />43 GO Bonds 2013 Constructh <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 100,737.78 <br />$ 136,545.93 <br />$ (35,808.15) <br />Expenditure <br />$ 7,087,496.28 <br />$ 6,671,300.97 <br />$ 416,195.31 <br />Subtotal Net To Date: <br />$ (6,986,758.50) <br />$ (6,534,755.04) <br />$ (452,003.46) <br />
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