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Fund Number <br />2 <br />Economic Development Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 510,372.64 <br />$ 478,651.16 <br />$ 31,721.48 <br />Expenditure <br />$ 265,463.46 <br />$ 227,706.69 <br />$ 37,756.77 <br />Subtotal <br />Net To Date: <br />; 244,909.18 <br />$ 250,944,47 <br />$ (6,035.29) <br />Fund Number <br />11 <br />Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,861.33 <br />$ 5,974.64 <br />$ (4,113.31) <br />Expenditure <br />$ 31,863.59 <br />$ 5!,559.56_..$ <br />(19,695.97) <br />Subtotal <br />Net To Date: <br />$ (30,002.26) ; <br />(45,584.92) $ 15,582.66 <br />Fund Number <br />12 <br />WW&SS Rev Bond 2000 Co 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 />Fund Number <br />13 <br />Equipment Replacement F1 Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (185.66) <br />$ 882.92 <br />$ (1,068.58) <br />Expenditure <br />$ 50,000.00 <br />$ - <br />$ 50,000.00 <br />Subtotal <br />Net To Date. <br />$ (50,185.66) $ <br />882.92 <br />$ (51,068.58) <br />Fund Number <br />14 <br />CO 2010 Construction Fum 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 />Fund Number <br />16 <br />TWDB Loan Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 231.62 <br />$ 282.26 <br />$ (50.64) <br />Expenditure <br />$ - <br />$ _ <br />$ _ <br />_.... <br />Subtotal <br />Net To Date: <br />$ 231.62 <br />$ 282.26 <br />$ (50.64). <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 />