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07 - August Financial Report
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07 - August Financial Report
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Fund Number <br />38 <br />Police Judicial Forfeitures Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 27,989.63 <br />$ 24,005.44 <br />$ 3,984.19 <br />Expenditure $ 12,621.76 <br />$ 13,041.63 <br />$ (419.87) <br />Subtotal <br />Net To Date: $ 15,367.57 <br />$ 10,953.81 <br />$ 4,404.05 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitui Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 4,264.24 <br />$ 879.13 <br />$ 3,385.11 <br />Expenditure $ 19,930.00 <br />$ 10,624.84 <br />$ 9,305.16 <br />Subtotal <br />Net To Date: $ (15,665.76) $ <br />(9,745.71)$ (5,920.05) <br />Fund Number <br />40 <br />City of Paris CO'93 Const F Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ <br />$ <br />$ <br />Fund Number <br />41 <br />Tax & Rev CO 2000 Const F Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date., $ <br />$ <br />$ <br />Fund Number <br />42 <br />CO Series 2002 Constructi( Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ <br />$ <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructs Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 34,796.32 <br />$ 113,451.90 <br />$ (78,655.58) <br />Expenditure $ 2,202,957.32 <br />$ 8,012,497.57 <br />$ (5,809,540.25) <br />Subtotal <br />Net To Date: $ (2,168,161.00) $ <br />(7,899,045.67) $ 5,730,884.67 <br />
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