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Subtotal Fund Number 18 Subtotal Fund Number 19 Subtotal Fund Number 20 Subtotal Fund Number 21 Subtotal Fund Number 22 Subtotal Fund Number 23 Expenditure $ - $ - $ Net To Date: $ - $ - $ - W&S Series '97 Const Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure $ $ - $ Net To Date: $ - $ - $ - Water Revenue Const Fund Current Year Prior Year Net To Date Revenue $- $ - $ - Expenditure $ - $ _ - $ - Net To Date: $ - $ - $ - Special Revenue Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure $ - $- $ - Net To Date: $ $ $ - Child Safety Fund Current Year Prior Year Net To Date Revenue $ 1,904.86 $ 2,217.26 $ (312.40) Expenditure $ 1,654.00 $ 2,470.00 $ (816.00) Net To Date: $ 250.86 $ (252.74) $ 503.60 Health Department Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure $ (776.73) $ - $ (776.73) Net To Date: $ 776.73 $ - $ 776.73 PEG Channel Fund Current Year Prior Year Net To Date