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07 - December Financial Report
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07 - December Financial Report
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Fund Number <br />2 <br />Economic Development Fu Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 371,501.98 <br />$ 360,514.24 <br />$ 10,987.74 <br />Expenditure <br />$ 159,786.80 <br />$ 90,522.41 <br />$ 69,264.39 <br />Subtotal <br />Net To Date: <br />$ 211,715.18 <br />$ 269,991.83 <br />$ (58,276.65) <br />Fund Number <br />11 <br />Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,101.65 <br />$ 745,415.47 <br />$ (741,313.82) <br />Expenditure <br />$ 22,176.51 <br />$ 18,016.21 <br />$ 4,160.30 <br />Subtotal <br />Net To Date: <br />$ (18,074.86) $ <br />727,399.26 <br />$ (745,474.12) <br />Fund Number <br />12 <br />W W&SS Rev Bond 2000 Ca 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 />13 <br />Equipment Replacement Ft Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 566.00 <br />$ 6.20 <br />$ 559.80 <br />Expenditure <br />$ <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 566.00 <br />$ 6.20 <br />$ 559.80 <br />Fund Number <br />14 <br />CO 2010 Construction Funt Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ 139.20 <br />$ (139.20) <br />Expenditure <br />$ <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ - <br />$ 139.20 <br />$ (139.20) <br />Fund Number <br />16 <br />TWDB Loan Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 191.11 <br />$ 141.02 <br />$ 50.09 <br />Expenditure <br />$ <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 191.11 <br />$ 141.02 <br />$ 50.09 <br />Fund Number <br />17 <br />Library Construction Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ <br />$ <br />
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