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07 - Financial Report
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07 - Financial Report
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Fund Number <br />38 Police 3udicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,583.18 <br />$ 3,649.06 <br />$ 3,934.12 <br />Expenditure <br />$ <br />287 35 <br />$ 1,287.35 <br />$ (1,287.35) <br />Subtotal Net To Date: <br />$ 7,583.18 <br />$ 2,361.71 <br />$ 5,221A7 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitut Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 4,014.30 <br />$ 465.98 <br />$ 3,548.32 <br />Expenditure $ 19,930.00 <br />$ 8,032.34 <br />$ 11,897.66 <br />Subtotal <br />Net To Date: $� (15,915.70) ; <br />(7,566.36)44$4 (8,349.34) <br />Fund Number <br />40 <br />City of Paris CO'93 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 />Fund Number <br />41 <br />Tax & 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 />60 Bonds 2013 Constructh Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 11,930.96 <br />$ 73,167.43 <br />$ (61,236.47) <br />Expenditure $ 1,177,715.56 <br />$ X4,195,138.43 <br />$ (3,017,422.87) <br />Subtotal <br />Net To Date: $ (1,165,784.60) $ <br />(4,121,971.00) $ 2,956,186.40 <br />
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