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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 />Fund Number <br />23 <br />Expenditure $ $ $ <br />Net To Date: $ $ g <br />W&S Series '97 Const Fund Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ $ $ <br />Net To Date: $ $ $ <br />Water Revenue Const Fund Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ $ , <br />Net To Date: $ $ g <br />Special Revenue Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 32.55 <br />$ <br />$ 32.55 <br />Expenditure <br />$ - <br />$ <br />$ <br />Net To Date: <br />$ 32.55 <br />g <br />$ 32.55 <br />Child Safety Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 119.51 <br />$ 23.30 <br />$ 96.21 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Net To Date: <br />$ 119.51 <br />$ 23.30 <br />$ 96.21 <br />Health Deparhnent Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 825.13 <br />$ <br />$ 825.13 <br />Expenditure <br />$ _ <br />$ <br />$ <br />Net To Date: <br />$ 825.13 <br />; - <br />$ 825.13 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />