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Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 28,048.44 <br />$ 29,022.50 <br />$ (974.06) <br />Expenditure <br />$ 15,079.36 <br />$ 13,041.63 <br />$ 2,037.73 <br />Subtotal <br />Net To Date: <br />$ 12,969.08 <br />$ 15,980.87 <br />$ (3,011.79) <br />Fund Number <br />39 <br />Equitable Sharing Forfeitur Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,295.86 <br />$ 962.49 <br />$ 3,333.37 <br />Expenditure <br />$19,930.00 <br />$ 26,143.26 <br />$ (6,213.26) <br />Subtotal <br />Net To Date: <br />$ (15,634.14) $ <br />(25,180.77) $ 9,546.63 <br />Fund Number <br />40 <br />City of Paris CO'93 Const F <br />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 />$� <br />Fund Number <br />41 <br />Tax & Rev CO 2000 Const f Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ ° °........... _ .. <br />$ <br />$ <br />Fund Number <br />42 <br />CO Series 2002 Constructic Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ —...............................$........ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructi< <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 40,148.30 <br />$ (7,090,809.80) $ 7,130,958.10 <br />Expenditure <br />$ 2,232,577.21 <br />$ 667,306.42 <br />$ 1,565,270.79 <br />Subtotal <br />Net To Date: <br />$ (2,192,428.91) $ <br />(7,758116.22) $ 5,565,687.31 <br />