07 - Financial Report - Laserfiche WebLink

Home Browse Search

Fund Number 55 Tax & Rev CO 2000 I&S Ful Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: $ $ Fund Number 56 Tax&RevCO20021&SFui Current Year Prior Year Net To Date Revenue $ $ - $ " Expenditure $ $ $ Subtotal Net To Date: $ $ $ Fund Number 57 Contractual Oblig I&S Funr Current Year Prior Year Net To Date Expenditure $ $ " $ - Subtotal Met To Datw $ $ - $ - Fund Number 50 2003 GO Refunding Bonds Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ - Subtotal Net To : $ - $ Fund Number 59 2010 GOIW&S Refunding I Current Year Prior Year Net To Date Revenue $ 600,224.54 $ 618,798,93 $ (18,574.39) Expenditure $ 460.650.00 $ 467,862,50 $ (7,212.50) Subtotal Net To : $$_..._._ 139x574.54 $ 156,936.43 $ (11,361,89) Fund Number 60 Refunding Gonda 2012 Current Year Prior Year Net To Date Revenue $ 330,828.71 $ 332,682.01 $ (1,853.30) Expenditure $ 399,175.00 $ 387,825.00 $ 11,350. Subtotal Net To D $ (68,346.7.9) $ (55,142.99) $ (13,293.30)