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Fund Number <br />61 Interlocal Coop Agreement Current Year Prior Year Net To Date <br />Revenue $ 98,837.36 $ 98,059.61 $ 777.75 <br />Expenditure $ 100,826.95 $ 100,826.95 $ <br />........ ........ <br />Subtotal Net To Date: $ (1,959.59) $ (2,767.34) $ 777.75 <br />Fund Number <br />62 <br />G O Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,311,083.81 <br />$ 1,311,062.24 <br />$ 1,000,021.57 <br />Expenditure <br />$ 2,102,975.00 <br />$ 500.00 <br />$ 2,102,475.00 <br />Subtotal <br />Net To Date: <br />$ 208,108.81 <br />$ 1,310,562.24 <br />$ (1,102,453.43) <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 766,134.85 <br />$ 364,094.90 <br />$ 402,039.95 <br />Expenditure <br />$709,210.00 <br />$ 200.00 <br />$ 709,010.00 <br />Subtotal <br />Net To Date: <br />$ 56,924.55 <br />$ 363,894.90 <br />$ (306,970.05) <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 624,898.21 <br />$ 650,608.77 <br />$ (25,730.56) <br />Expenditure <br />$ 635 919.82 <br />$ 664,499.90 <br />$ (28,580.08) <br />Subtotal <br />Net To Date: <br />$ (11,021.61) $ <br />(13,891.13) $ 2,869.52 <br />Fund Number <br />70 <br />Employees Insurance Fund <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 />71 Insurance Claims Fund Current Year Prior Year Net To Date <br />Revenue $ S $ <br />Expenditure <br />Subtotal Net To Date: 6 $ $ <br />