07 - December Financial Report - Laserfiche WebLink

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Fund Number 38 Police Judicial Forfeitures Current Year Prior Year Net To Date Revenue $ 5,456.02 $ 3,592.57 $ 1,863.45 Expenditure $ -...$ 112.35 $ (112.35) Subtotal Net To Date: $ 5,456.02 $ 3,480.22 $ 1,975.80 Fund Number 39 Equitable Sharing Forfeitur Current Year Prior Year Net To Date Revenue $ 3,893.21 $ 281.02 $ 3,612.19 Expenditure $ 18,278.00 $ 4,385.02 $ 13,892.98 Subtotal Net To Date: $ (14,384.79) $ (4,104.00) $ (10,280.79) Fund Number 40 City of Paris CO'93 Const F Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: $ $ $ Fund Number 41 Tax & Rev CO 2000 Const F Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: $ $ $ Fund Number 42 CO Series 2002 Constructic Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: $ $ $ Fund Number 43 GO Bonds 2013 ConstructJt Current Year Prior Year Net To Date Revenue $ 7,129.94 $ 49,576.78 $ (42,446.84) Expenditure $ 1,161,086.97 $ 2,162,080.24 $ (1,000,993.27) Subtotal Net To Date: $ (1,153,957.03) $ (2,112,503.46) $ 958,546.43