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Fund Number <br />2 <br />Economic Development Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />397,175.88 <br />371,501.99 <br />25,673.90 <br />Expenditure <br />2,218.06 <br />159,786:80 <br />$ 52,431.26 <br />Subtotal <br />Net To Date, <br />$ 184,957.82 <br />211,715.19 <br />$ (26,75736) <br />Fund Number <br />11 <br />Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,S20.S7 <br />4,101.65 <br />$ (2,581.08) <br />Expenditure <br />$ 25,211.90 <br />22,176.51 <br />3,035.39 <br />Subtotal <br />Net To Date: <br />$ .(23,691.33)"..._....(19,074.86)..$(5, <br />6 <br />Fund Number <br />12 <br />ww&SS Rev Bond 2000 Cc <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />Fund Number <br />13 <br />Equipment Replacement Fa <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (130.03) <br />$ SWOO <br />$ (696.03) <br />Expenditure <br />$ 50,000.00 <br />$ - <br />$ 50,000.00 <br />Subtotal <br />Net To Date: <br />$ (50,130.03) $ <br />566.00 <br />(30,696.03) <br />Fund Number <br />14 <br />CO 2010 Construction Fare <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />16 <br />TWDS Loan Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 187.34 <br />$ 191,11 <br />$ (3.77) <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To DaW <br />$ 187.34 <br />$ 191.11 <br />$ (3-77) <br />Fund Number <br />17 <br />Library Construction Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ . <br />$ <br />