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Fund Number <br />61 interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 97,691.40 <br />$ 97,512.19 <br />$ 179.21 <br />Expenditure <br />$ 100,826.95 <br />$ 100,826.95 <br />$ - <br />Subtotal Net To Date: <br />$ (3,135.55) <br />$ (3,314.76) <br />$ 179.21 <br />Fund Number <br />62 G O Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,803,271.95 <br />$ 1,644,348.98 <br />$ 158,922.97 <br />Expenditure <br />$ 2,157,475.00 <br />$ 2,188,475.00 <br />$ (31,000.00) <br />Subtotal Net To Date: <br />$ (354,203.05) <br />$ (544,126.02) <br />$ 189,922.97 <br />Fund Number <br />63 CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 523,609.62 <br />$ 257,551.86 <br />$ 266,057.76 <br />Expenditure <br />$ 644,835.00 <br />$ 144,548.86 <br />$ 500,286.14 <br />Subtotal Net To Date: <br />$ (121,225.38) <br />$ 113,003.00 <br />$ (234,228.38) <br />Fund Number <br />64 CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 645,588.84 <br />$ - <br />$ 645,588.84 <br />Expenditure <br />$ 664,499.90 <br />$ - <br />$ 664,499.90 <br />Subtotal Net To Date: <br />$ (18,911.06) <br />$ - <br />$ (18,911.06) <br />Fund Number <br />70 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 Net To Date: <br />$ - <br />$ - <br />$ - <br />Fund Number <br />71 Insurance Claims Fund Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ <br />