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Fund Number <br />61 <br />Interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 27,553.44 <br />$ 27,337.53 <br />$ 215.91 <br />Expenditure <br />$ _ - <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$$ 27,553.44 <br />$ 27,337.53 <br />$ 215.91 <br />Fund Number <br />62 <br />6 O Bonds 2013 IBIS Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 528,803.57 <br />$ 726,815.49 <br />$ (198,011.92) <br />Expenditure <br />$ 1,418,487.50 <br />$ 1,433,487.50 <br />$ (15,000.00) <br />Subtotal <br />Net To Date: <br />$ (889,683.93) $ <br />(706,672.01) $ (183,011.92) <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 196,598.07 <br />$ 227,518.00 <br />$ (30,919.93) <br />Expenditure <br />$ 618,692.50 <br />- <br />$ 985,317.50 <br />$ 33,375.00 <br />Subtotal <br />Net To Date: <br />$ (422,094A3) $ <br />(357,799.50) $ (64,294.93) <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 173,380.37 <br />$ 171,973.27 <br />$ 1,407.10 <br />Expenditure <br />$ 127,318.13 <br />$ 133,051.69 <br />$ (5,733.56) <br />Subtotal <br />Net To Date: <br />$ 46,062.24 <br />$ 38,921.58 <br />$ 7,140.66 <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 />Subtotal <br />Net To Date: <br />$ <br />; <br />$ <br />Fund Number <br />71 <br />Insurance Claims 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 />