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07 - Monthly Financial Report
City-of-Paris
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02 - FEBRUARY
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07 - Monthly Financial Report
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Fund Number <br />38 <br />Police Judicial Forfeitures Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 2,389.53 <br />$ <br />5,552.20 <br />$ (3,162.67) <br />Expenditure $ 2,880.00 <br />$ <br />- <br />$ 2,880.00 <br />Subtotal <br />Net To Date: # (490A7) $ <br />5,552.20 <br />$ (6,042.67) <br />Fund Number <br />39 <br />Equitable Sharing Forfeitui Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 25,948.13 <br />$ <br />3,962.46 <br />$ 21,985.67 <br />Expenditure $ 43,833.10 <br />$ <br />18,278.00 <br />$ 25,555.10 <br />Subtotal <br />Net To Date: $ (17,684.97) $ <br />(14,315.54) $ (3,569A3) <br />Fund Number <br />40 <br />City of Paris CO'93 Const F, Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ -.... <br />$ <br />- <br />$ - <br />Fund Number <br />41 <br />Tax & Rev CO 2000 Const F Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ <br />$ <br />$ <br />Fund Number <br />42 <br />CO Series 2002 Constructic Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: # <br />$ <br /># <br />Fund Number <br />43 <br />GO Bonds 2013 Constructh Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 19,720.65 <br />$ <br />9,808.75 <br />$ 9,911.90 <br />Expenditure $ 19,720.65 <br />$ <br />1,169,012.33 <br />$ (1,149,291.68) <br />Subtotal <br />Net To Date: $ - <br />$ <br />(1,159,203.58) $ 1,159,203.58 <br />
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