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Fund Number <br />45 <br />Land Fill Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 1,030,416.26 <br />$ <br />1,019,984.93 <br />$ 10,431.33 <br />Expenditure $ 957,895.61 <br />$ <br />913,815.89 <br />$ 44,079.72 <br />Subtotal <br />Net To Date: $ 72,520.65 <br />$ <br />106,169.04 <br />(33,648.39) <br />Fund Number <br />50 <br />Revenue Bonds Sinking Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 348,997.69 <br />$ <br />334,792.71 <br />$ 14,204.98 <br />Expenditure $ - <br />$ <br />S <br />Subtotal <br />Net To Date: $ 348,997.69.. <br />$ <br />334,792.71 <br />$ 14,204.98 <br />Fund Number <br />51 <br />Tx&RevCOs 2013 (TWDS) I Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 167,683.55 <br />$ <br />166,581.96 <br />$ 1,101.59 <br />Expenditure $ 164,546.50 <br />$ <br />170,046.50 <br />$ (5,500.00) <br />Subtotal <br />Net To Date: $ 3,137.05 <br />$ <br />(3,464.54) $ 6,601.59 <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: $ <br />$ <br />$ <br />Fund Number <br />53 <br />Tax & Rev CO 2010 IBIS Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 218,948.63 <br />$ <br />409,933.95 <br />$ (190,985.32) <br />Expenditure $ 217,443.76 <br />$ <br />216,935.01 <br />$ 508.75 <br />Subtotal <br />Net To Date: $ 1,504.87 <br />$ <br />192,998.94 <br />$ (191,494.07) <br />Fund Number <br />54 <br />City of Paris CO '93 I&5 Ful 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 />$ m - <br />