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Subtotal <br />Fund Number <br />18 <br />Subtotal <br />Fund Number <br />19 <br />Subtotal <br />Fund Number <br />20 <br />Subtotal <br />Fund Number <br />21 <br />Subtotal <br />Fund Number <br />22 <br />Subtotal <br />Furl Number <br />23 <br />Expenditure $ $ S <br />Net To Date: <br />W&S Series'97 Const Fund Current Year Prior Year Net To Date <br />Revenue $ $ S - <br />Expenditure $ $ $ <br />Net To Date: $ $ $ <br />Water Revenue Const Fund Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Net To Date: <br />$ <br />$ <br />$ <br />Special Revenue Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ _, <br />$ <br />$. <br />Net To Date: <br />$ <br />Child Safety Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 11.87 <br />$ 10.73 <br />$ 1.14 <br />Expenditure <br />$ <br />$ <br />$ - <br />Net To Date: <br /># 11.87 <br /># 10.73 <br />; 1.14 <br />Health Department Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ - <br />Net To Date: <br />$ <br />$ <br />$ <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />