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Fund Number <br />38 Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 11,553.68 <br />$ 12,110.62 <br />$ (556.94) <br />Expenditure <br />$ <br />$ 1,287.35 <br />$ (1,287.35) <br />Subtotal Net To Date: <br />$ 11,553.68 <br />$ 10,823.27 <br />$ 730.x1 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitui Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 4,056.88 <br />$ <br />529.19 <br />$ 3,527.69 <br />Expenditure $ 19,930.00 <br />$ <br />8,032.34 <br />$ 11,897.66 <br />Subtotal <br />Net To Date: $ (15,873.12) $ <br />(7,503.15) $ (8,369.97) <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 />$ <br />$ <br />Fund Number <br />41 <br />Tax & Rev CO 2000 Const i 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 Constructil Current Year <br />Prior Year <br />Net To Date <br />Revenue $ - <br />$ <br />- <br />$ - <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ - <br />$ <br />- <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructit Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 12,189.19 <br />$ <br />81,514.57 <br />$ (69,325.38) <br />Expenditure $ 2,034,552.82 <br />$-4,-9i%009.36 <br />$ (2,904,456.54) <br />Subtotal <br />Net To Date: $ (2,022,363.63) $ <br />(4,857,494.79) $ 2,835,131.16 <br />