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Fund Number <br />45 <br />Land Fill <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,124,750.48 <br />$ 1,112,498.09 <br />$ <br />12,252.39 <br />Expenditure <br />$ 1,104,744.05 <br />$ 1,032,265.31 <br />$ <br />72,478.74 <br />Subtotal <br />Net To Date: <br />$ 20,006A3 <br />�........... <br />$ 80,232.78 <br />-....... ...... <br />$ <br />(60,226.35) <br />Fund Number <br />50 <br />Revenue Bonds Sinking Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 381,121.58 <br />$ 1,024,031.87 <br />$ <br />(642,910.29) <br />Expenditure <br />_$ - <br />$ 47,439.48....$ <br />(47,439.48) <br />Subtotal <br />Net To Date: <br />$ 381,121.58 <br />$ 976,592.39 <br />$ <br />(595,470.81) <br />Fund Number <br />51 <br />Tx&RevCOs 2013 (TWDB) ] <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />5 182,799.87 <br />$ 162,186.13 <br />$ <br />20,613.74 <br />Expenditure <br />4,54.. <br />$------16 6.50 r <br />$ 500.00 <br />$ <br />164,046.50 <br />Subtotal <br />Net To Date: <br />$ 18,253.37 <br />$ 161,686.13 <br />$ <br />(143,432.76) <br />Fund Number <br />52 <br />2012 GO Refunding Bond I <br />Current Year <br />Prior Year <br />Net <br />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 />53 <br />Tax & Rev CO 2010 I&S Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 219,669.77 <br />$ 410,182.86 <br />$ <br />(190,513.09) <br />Expenditure <br />$ 217,443.76 <br />$ 216,935.01 <br />$ <br />508.75 <br />Subtotal <br />Net To Date: <br />$ 2,226.01 <br />$ 193,247.85 <br />$ <br />(191,021.84) <br />Fund Number <br />54 <br />City of Paris CO'93 I&S Ful <br />Current Year <br />Prior Year <br />Net <br />To Date <br />Revenue <br />$ <br />$ - <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />