07 - August Financial Report - Laserfiche WebLink

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Expenditure $ - $ - $ - Subtotal Net To Date: $ - $ - - Fund Number 18 W&S Series '97 Const Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure $ - $ - $ - Subtotal Net To Date: $ - $ - $ - Fund Number 19 Water Revenue Const Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure $ - $ - $ - Subtotal Net To Date: $ - $ - $ - Fund Number 20 Special Revenue Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure $ - $ - $ - Subtotal Net To Date: $ - $ - $ - Fund Number 21 Child Safety Fund Current Year Prior Year Net To Date Revenue $ 1,908.87 $ 2,219.46 $ (310.59) Expenditure $ 1,654.00 $ 2,470.00 $ (816.00) Subtotal Net To Date: $ 254.87 $ (250.34) $ 505.41 Fund Number 22 Health Department Fund Current Year Prior Year Net To Date Revenue $- $ - $ - Expenditure $ - $ - Subtotal Net To Date: $ - $ - $ - Fund Number 23 PEG Channel Fund Current Year Prior Year Net To Date