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Fund Number <br />61 Interlocal Coop Agreement Current Year Prior Year Net To Date <br />Revenue $ 97,831.02 $ 97,646.52 $ 184.50 <br />Expenditure $ 100,826.95 $ 100,826.95 $ - <br />Subtotal Net To Date: $ (2,995.93) $ (3,180.43) $ 184.50 <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 />$ 2,044,294.14 $ <br />1,794,945.90 <br />$ 249,348.24 <br />Expenditure <br />$ 2,157,475.00 $ <br />2,188,975.00 <br />$ (31,500.00) <br />Subtotal Net To Date: <br />$ (113,180.86) $ <br />(394,029.10) <br />$ 280,848.24 <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 599,213.51 <br />$ 367,848.02 <br />$ 231,365.49 <br />Expenditure <br />$ 644,835.00 <br />$ 144,548.86 <br />$ 500,286.14 <br />Subtotal <br />Net To Date: <br />$ (45,621.49) <br />$ 223,299.16 <br />$ (268,920.65) <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 646,470.42 <br />$ 29,344.97 <br />$ 617,125.45 <br />Expenditure <br />$ 664,499.90 <br />$ - <br />$ 664,499.90 <br />Subtotal <br />Net To Date: <br />$ (18,029A8) <br />$ 29,344.97 <br />$ (47,374.45) <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 Insurance Claims Fund Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ <br />Subtotal Net To Date: $ - $ - $ - <br />