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Fund Number <br />45 <br />Land Fill Current Year <br />Prior Year <br />Net To Date <br />Revenue _$ 841,767.33 <br />$ 834,790.28 <br />$ 6,977.05 <br />Expenditure $ 679,449.85 <br />$ 706,523.21 <br />$ (27,073.36) <br />Subtotal <br />Net To Date: $ 162,317.48 <br />; 128,267.07 <br /># 34,OSOAl <br />Fund Number <br />SO <br />Revenue Bonds Sinking Fu Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 284,634.13 <br />$ 272,106.69 <br />$ 12,527.44 <br />Expenditure $ �. <br />$ <br />$ <br />Subtotal <br />Net To Date: # 284,634.13 <br />; 272,105.69 <br />$ 12,527.44 <br />Furl Number <br />51 <br />Tx&RevCOs 2013 (TWDB) I Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 137,496.33 <br />$ 136,379.85 <br />$ 1,116.48 <br />Expenditure $ 164,546.50 <br />$ 170,046.50 <br />$ (5,500.00) <br />Subtotal <br />Net To Date: $ (27,050.17) $ <br />(33,666.65) $ 6,616.48 <br />Fund Number <br />52 <br />2012 GO Refunding Bond I Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ m m � <br />$ <br />$ N <br />Fund Number <br />53 <br />Tax & Rev CO 2010 I&S Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 216,449.37 <br />$ 332,214.04 <br />$ (115,764.67) <br />Expenditure $ 217,443.76 <br />$ 216,935.01 <br />$ 508.75 <br />Subtotal <br />Net To Date: $ (994.39) $ <br />115,279.03 <br />$ (116,273.42) <br />Fund Number <br />54 <br />City of Paris CO'93 I&S Ful 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 />