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07 - Financial Report
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07 - Financial Report
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Fund Number <br />38 <br />Police judicial Forfeitures Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 5,552.20 <br />$ 3,621.88 <br />$ 1,930.32 <br />Expenditure $ <br />$ 1,287.35 <br />$ (1,287.35) <br />Subtotal <br />Net To Date: $ 5,552.20 <br />$ 2,334.53 <br />$ 3,217.67 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitut Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 3,962.46 <br />$ 392.75 <br />$ 3,569.71 <br />Expenditure $ 18,278.00 <br />$ 4,385.02 <br />$ 13,892.98 <br />Subtotal <br />Net To Date: $ (14,315.54) $ <br />(3,992.27) $ (10,323.27) <br />Fund Number <br />40 <br />City of Paris CO'93 Const IF, Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ - <br />$ <br />Fund Number <br />41 <br />Tax 8t Rev CO 2000 Const F Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ - <br />Subtotal <br />Net To Date: $ <br />$ <br />$ <br />Fund Number <br />42 <br />CO Series 2002 Constructic Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date., $ <br />$ <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructit Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 9,808.75 <br />$ 62,320.23 <br />$ (52,511.48) <br />Expenditure $ 1,169,012.33 <br />$ 3,583,647.63 <br />$ (2,414,635.30) <br />Subtotal <br />Net To Date: $ (1,159,203.58) $ <br />(3,521,327.40) $ 2,362,123.82 <br />
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