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Fund Number 55 Tax & Rev CO 2000 I&S Fw Cunrent Year Prior Year Net To Date Revenue $ $ $ Expenditure $ _..... $ $ Subtotal Net To Date: . $ _ - $ - $ - Fund Number 56 Tax & Rev CO 2002 I&S Fui Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ - Subtotal Net To Date: $ $ $ Fund Number 57 Contractual Oblig I&S Func Current Year Prior Year Net To Date Expenditure $$ _ $ Subtotal Net To Date: $ - $ - $ - $ $.$ Fund Number _____._ 58 2003 GO Refunding Bonds Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: $...... -..... $ Fund Number 59 2010 GO/W&S Refunding E Current Year Prior Year Net To Date Revenue $ 1,045,613.58 $ 1,135,450.83 $ (89,837.25) Expenditure $ 1,193,200.00 $ 1,195,325.00 $ (2,125.00) Subtotal Net To Date: $ (147,586.42) $ (59,874.17) $ (87,712.25) Fund Number 60 Refunding Bonds 2012 Current Year Prior Year Net To Date Revenue $ 416,277.97 $ 406,100.14 $ 10,177.83 Expenditure $ 414,050.00 $ 406,500.00 $ 7,550.00 Subtotal Net To Date: $ 2,227.97 $ (399.86) $ 2,627.83