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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 />Prioro <br />Date <br />Revenue <br />$ 21,763.51 <br />0, <br />0t, <br />Expenditure0 <br />10,184.84 <br />84 <br />(4,874.08) <br />Subtotal Net T, ►;. <br />$ (9,3 0.39) <br />$ (79,261.70) <br />0: <br />Fund Number <br />Equitable39 l elt ' <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />794.45 <br />$ 1,133.9 <br />(339.44) <br />Expenditure <br />10,184.84 <br />, .5 <br />(70,210.7S) <br />Subtotal Net To Date: <br />$ (9,3 0.39) <br />$ (79,261.70) <br />$ 69,671.31 <br />Fund Number <br />40 City ris CO'93 Const F, Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ w $ <br />Subtotal Net To . $ $ $ <br />Fund Number <br />41 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 />$ 8,488,677.09 <br />$ (740,684.24) <br />Subtotal Net To Date: <br />$ <br />$ <br />$ 706,593.12 <br />Fund Number <br />42 CO Series r lc Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ $ <br />Subtotal Net To Date: $ $ <br />Fund Number <br />43 GO Bonds 2013 Constructic <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 106,998.23 <br />$ 141,089.35 <br />$ (34,091.12) <br />Expenditure <br />$ 7,747,992.85 <br />$ 8,488,677.09 <br />$ (740,684.24) <br />Subtotal Net T . <br />$ (7,640,994.62) <br />(0®347,5 7.74) <br />$ 706,593.12 <br />
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