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