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Fund Number <br />38 Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 26,868.60 <br />$ 21,763.51 <br />$ 5,105.09 <br />Expenditure <br />$ 9,993.00 <br />$ 11,510.19 <br />$ (1,517.19) <br />Subtotal Net To Date: <br />$ 16,875.60 <br />$ 10,253.32 <br />$ 6,622.28 <br />Fund Number <br />39 Equitable Sharing Forfeitur <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,230.23 <br />$ 794.45 <br />$ 3,435.78 <br />Expenditure <br />$ 19,930.00 <br />$ 10,184.84 <br />$ 9,745.16 <br />Subtotal Net To Date: <br />$ (15,699.77) <br />$ (9,390.39) <br />$ (6,309.38) <br />Fund Number <br />40 City of Paris CO'93 Const F, Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />41 Tax & Rev CO 2000 Const F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />_ <br />$ - <br />$ - <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal Net To Date: <br />$ - <br />$ - <br />$ - <br />Fund Number <br />42 CO Series 2002 Constructk <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ - <br />Expenditure <br />- <br />Subtotal Net To Date: <br />$ - <br />$ - <br />$ - <br />Fund Number <br />43 GO Bonds 2013 Construct!( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 23,553.19 <br />$ 106,998.23 <br />$ (83,445.04) <br />Expenditure <br />$ 2,184,232.57 <br />$ 7,747,992.85 <br />$ (5,563,760.28) <br />Subtotal Net To Date: <br />$ (2,160,679.38) <br />$ (7,640,994.62) <br />$ 5,480,315.24 <br />