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Fund Number <br />2 <br />Economic Development Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,860,284.99 <br />$ 831,771.48 <br />$ 1,028,513.51 <br />Expenditure <br />$ 1,900,975.38 <br />$ 265,915.51 <br />$ 1,635,059.87 <br />Subtotal <br />Net To Date: <br />$ (40,690.39) $ <br />565,855.97 <br />$ (606,546.36) <br />Fund Number <br />11 <br />Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ _ 8,051.32 <br />$ 751,056.45 <br />$ (743,005.13) <br />Expenditure <br />$ 443,512.58 <br />$ 97,977.77 <br />$ 345,534.81 <br />Subtotal <br />Net To Date: <br />$ (435A61.26) $ <br />653,078.68 <br />$ (1,088,539.94) <br />Fund Number <br />12 <br />W W&SS Rev Bond 2000 Cc <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 />13 <br />Equipment Replacement F( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,538.55 <br />$ 175.90 <br />$ 1,362.65 <br />Expenditure <br />$ <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 1538.55 <br />$ 175.90 <br />$ 1,362.65 <br />Fund Number <br />14 <br />Co 2010 Construction Fun( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ 338.01 <br />$ (338.01) <br />Expenditure <br />$ <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ 338.01 <br />$ (338.01) <br />Fund Number <br />16 <br />7WDB Loan Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 486.65 <br />$ 342.43 <br />$ 144.22 <br />Expenditure <br />$ _ <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 486.65 <br />$ 342.43 <br />$ 144.22 <br />Fund Number <br />17 <br />Library Construction Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ <br />