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