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Fund Number <br />61 <br />Interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />94,165.46 <br />$ 94,526.22 <br />$ (360.76) <br />Expenditure <br />5- <br />$ - <br />$ <br />Subtotal <br />Net To Date; <br />$ 94,165.46 <br />$ 94,526.22 <br />$ (360.76) <br />Fund Number <br />62 <br />G 0 Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,078,126.02 <br />$ 752,217.88 <br />$ 325,908.14 <br />Expenditure <br />$ 1,433,487.50 <br />$ 1,473,987.50 <br />$ (40,500.00) <br />Subtotal <br />Net To Date: <br />(355,361.48) $ <br />(721,769.62) $ 366A08.14 <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />357,994.74 <br />342,023.21 <br />$ 15,971.53 <br />Expenditure <br />..74 <br />. . . ..... <br />$ 585,317.50 <br />. ....... <br />514,327.50 <br />$ 71,000.00 <br />Subtotal <br />Net To Date: <br />$ <br />028.47) <br />... . ..... .. <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />592,699.57 <br />$ 78.92 <br />$ 592,620.65 <br />Expenditure <br />$ 133,051.69 <br />$ 115,681.77 <br />$ —17,369U92 <br />Subtotal <br />Net To Date: <br />$ 459,447.86 <br />(115,602.85) 575,250.73 <br />Fund Number <br />70 <br />Employees Insurance Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />Expenditure <br />.......... <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />. ....... . . ............... . <br />. . ... . .. . .. <br />Fund Number <br />71 <br />Insurance Claims Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />