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Fund Number 55 Tax & Rev CO 2000 I&S Fui Current 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 ObligI&S Funt Current Year Prior Year Net To Date Expenditure Subtotal Net To Date: . ................ Fund Number 58 2003 60 Refunding Bonds Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ - Subtotal Net To Date: $ $ Fund Number 59 2010 GO/W&5 Refunding I Current Year Prior Year Net To Date Revenue 1,096,965.48 457,797.72 $ 639,167.76 Expenditure $ 1,193,200.00 452,525.00 $ 740,675.00 Subtotal Net To Date: $ (96,234.52) § ............. . 5,272.72 $ (101,507.24) Fund Number 60 Refunding Bonds 2012 Current Year Prior Year Net To Date Revenue $ 417,626.93 408,443.54 $ 9,183.39 Expenditure 414,050.00 406,500.00 $ 7,550.00 Subtotal Net To Date: $ 3,576.93 $ 1,943.54 § 1,633.39 ...... ...... --