07 - Financial Report - Laserfiche WebLink

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Fund Number 38 Police Judicial Forfeitures Current Year Prior Year Net To Date Revenue $ 67.90 $ 3,572.17 $ (3,504.27) Expenditure $ 880.00 $ $ ....._ 880.00 Subtotal Net To Date: # (812.10) ; 3,572.17 (4,384.27) Fund Number 39 Equitable Sharing Forfeitur Current Year Prior Year Net To Date Revenue $ 39.35 $ $ 39.35 Expenditure $ ._.. $ $ Subtotal Net To Date: # 39.35 # # ....._.._ 39.35 Fund Number 40 City of Paris CO'93 Const F, Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: # - # - # Fund Number 41 Tax & Rev CO 2000 Const F Current Year Prior Year Net To Date Revenue $ $ - $ Expenditure $ $ $ Subtotal Net To Date: # $ # Fund Number 42 CO Series 2002 Constructic Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ ........_. ...... Subtotal Net To Date: Fund Number 43 GO Bonds 2013 Constructk Current Year Prior Year Net To Date Revenue $ - $ - $ ......_.- Expenditure$..........n.........._ $ 251,647.59 $ (251,647.59) Subtotal Net TO Date: # - # (251,647.59) ; 251,647.59