07 - July Financial Report - Laserfiche WebLink

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Fund Number 23 PEG Channel Fund Current Year Prior Year Net To Date Expenditure $ - $ - $ - Subtotal Net To Date: $ - $ - $ - Fund Number i8 W&S Series'97 Const Fund Current Year Prior Year Net To Date Revenue $ - $ - $ Expenditure- ................ Subtotal Net To Date: $ - $ �WW - $ - Fund Number 19 Water Revenue Const Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - .. Expenditure $ - $ - $ - Subtotal Net To Date: $ $ - $ - Fund Number 20 Special Revenue Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure Subtotal Net To Date: $ $ - $ - Fund Number 21 Child Safety Fund Current Year Prior Year Net To Date Revenue $ 288.74 $ 1,904.86 $ (1,616.12) Expenditure $ - $ 1,654.00 $ (1,654.00) Subtotal Net To Date: $ 288.74 $ 250.86 $ 37.88 Fund Number 22 Health Department Fund Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure $ - $ (776.73) $ 776.73 Subtotal Net To Date: $ - $ 776.73 $ (776.73) Fund Number 23 PEG Channel Fund Current Year Prior Year Net To Date