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Fund Number <br />45 <br />Land Fill <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 465,866.46 <br />$ 464,297.11 <br />$ 1,569.35 <br />Expenditure <br />$ 329,192.76 <br />$ 395,276.13 <br />$ (66,083.37) <br />Subtotal <br />Net To Date: <br />$136,673.70 <br />$ 69,020.98 <br />$ 67,652.72 <br />Fund Number <br />50 <br />Revenue Bonds Sinking Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 154,711.08 <br />$ 151,433.19 <br />$ 3,277.89 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 154,711.08 <br />$ 151,433.19 <br />$ 3,277.89 <br />Fund Number <br />51 <br />Tx&RevCOs 2013 (MDB) ] <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 76,422.09 <br />$ 75,766.21 <br />$ 655.88 <br />Expenditure <br />$ 9,773.25 <br />$ 9,773.25 <br />$ <br />Subtotal <br />Net To Date: <br />; 66,648.84 <br />$ 65,992.96 <br />$ 655.88 <br />Fund Number <br />52 <br />2012 GO Refunding Bondi <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$$ <br />_ <br />Expenditure <br />$ m... <br />$ <br />S <br />Subtotal <br />Net To Date: <br />; <br />$ <br />$ <br />Fund Number <br />53 <br />Tax & Rev Co 20101&S Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 205,246.17 <br />$ 264,953.90 <br />$ (59,707.73) <br />Expenditure <br />$ 180,076.88 <br />$ 176,858.13 <br />$ 3,218.75 <br />Subtotal <br />Net To Date: <br />$ 25,169.29 <br />$ 88,095.77 <br />$ (62„ 926A8) <br />Fund Number <br />54 <br />City of Paris CO '93 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 />$ <br />