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Fund Number <br />61 <br />Interlocal Coop Agreement Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 97,433.76 <br />$ <br />96,865.60 <br />$ 568.16 <br />Expenditure <br />$ i00,826.95 <br />$ <br />100,826.95 <br />$ <br />Subtotal <br />Net To Date: <br />$ (3,393.19) $ <br />(3,961.35) # 568.16 <br />Fund Number <br />62 <br />6 O Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net TO Date <br />Revenue <br />$ 1,607,432.83 <br />$ <br />1,202,796.91 <br />$ 404,635.92 <br />Expenditure <br />$ 1,433,987.50 <br />$ <br />1,473,987.50 <br />$ (40,000.00) <br />Subtotal <br />Net To Date: <br />$ 173,445.33 <br />$ <br />(271,190.59) $ 444,635.92 <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 504,376.10 <br />$ <br />462,794.65 <br />$ 41,581.45 <br />Expenditure <br />$ 585,317.50 <br />$ <br />514,317.50 <br />$ 71,000.00 <br />Subtotal <br />Net To Date: <br />$ (80,941.40) # <br />(51,522.85) $ (29,418.55) <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 616,137.77 <br />$ <br />78.92 <br />$ 616,058.85 <br />Expenditure <br />$ 133,051.69 <br />$ <br />115,681.77 <br />$ 17,369.92 <br />Subtotal <br />Net To Date: <br />$ 483,086.08 <br />$ <br />(115,602.85) $ 598,688.93 <br />Fund Number <br />70 <br />Employees Insurance Fund 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 />71 <br />Insurance Claims Fund <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 />