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07 - Financial Report
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07 - Financial Report
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CITY CLERK
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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 />$ 1,993,210.88 <br />$ 1,125,463.30 <br />$ 867,747.58 <br />Expenditure <br />$ 2,069,086.30 <br />$ 505,815.95 <br />$ 1,563,270.35 <br />Subtotal <br />Net To Date: <br />; (75,875A2) $ <br />_ 619,647.35 <br />$ (695,522.77) <br />Furl Number <br />11 <br />Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 110,228.35 <br />$ 751,891.38 <br />$ (641,663.03) <br />Expenditure <br />$ 453,466.87 <br />$ 117,596.47 <br />$ 335,870.40 <br />Subtotal <br />Net To Date: <br />$ (343,238.52) $ <br />634,294.91 <br />$ (977,533A3) <br />Fund Number <br />12 <br />ww&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 F1 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,797.88 <br />$ 182.75 <br />$ 1,615.13 <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 1,797.88 <br />$ 182.75 <br />$ 1,615.13 <br />Fund Number <br />14 <br />CO 2010 Construction Funs <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ 368.95 <br />$ (368.95) <br />Expenditure <br />$ <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ - <br />$ 368.95 <br />$ (368.95) <br />Fund Number <br />16 <br />TWDB Loan Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 558.10 <br />$ 373.77 <br />$ 184.33 <br />Expenditure <br />$ - <br />$ _ -� <br />$ <br />Subtotal <br />Net To Date: <br />$ 558.10 <br />$ 373.77 <br />M.� <br />$ 184.33 <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 />
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