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07 - March monthly financial report
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07 - March monthly financial report
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Fund Number <br />2 <br />Economic Development Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 783,502.01 <br />$ 1,751,474.69 <br />$ (967,972.68) <br />Expenditure <br />$ 371,919.54 <br />$ 1,839,812.66 <br />S (1,467,893.12) <br />Subtotal <br />Net To Date: <br />§ 411,582.47 <br /># (88,337.97) $ 499,920.44 <br />Fund Number <br />11 <br />Capital Projects Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,426.50 <br />$ 7,393.11 <br />$ (4,966.61) <br />Expenditure <br />$ 37,803.50 <br />$ 415,662.28 <br />$ (377,858.78) <br />Subtotal <br />Net To Date: <br />$ (35,377.00) # <br />(406,269.17) $ 372,892.17 <br />Fund Number <br />12 <br />WW&SS Rev Bond 2000 Ca <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 />Fund Number <br />13 <br />Equipment Replacement FL <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (304.53) <br />$ 1,286.40 <br />$ (1,590.93) <br />Expenditure <br />$ 50,000.00 <br />$ - <br />$ 50,000.00 <br />Subtotal <br />Net To Date: <br />; (50,304.53) $ <br />1,286.40 <br />$ (51,590.93) <br />Fund Number <br />14 <br />CO 2010 Construction Funt <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 />Fund Number <br />16 <br />TWDB Loan Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 306.16 <br />$ 414.92 <br />$ (108.76) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 306.16 <br />$ 414.92 <br />$ (106.76) <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 />
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