Laserfiche WebLink
Fund Number <br />45 <br />Land Fill Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 489,985.40 <br />$ 487,811.58 <br />$ 2,173.82 <br />Expenditure $ 363,393.84 <br />$ 506,222.31 <br />$ (142,828.47) <br />Subtotal <br />Net To Date: $ 126,591.56 <br />$ (18,410.73) $ <br />145,002.29 <br />Fund Number <br />50 <br />Revenue Bonds sinking Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 432,924.88 <br />..m <br />$ 160,790.02 <br />$ 272,134.86 <br />Expenditure $ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: $ 432,924.88 <br />$ 160,790.02 <br />$ 272,134.86 <br />Fund Number <br />51 <br />Tx&RevCOs 2013 (TWDB) 3 Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 65,034.78 <br />$ 60,967.24 <br />$ 4,067.54 <br />Expenditure $ 10,186.25 <br />$ 9,773.25 <br />- <br />$ 413.00 <br />Subtotal <br />.......- __ <br />Net To Date: $ 54,848.53 <br />$ 51,193.99 <br />$ 3,654.54 <br />Fund Number <br />52 <br />2012 GO Refunding Bond I Current Year <br />Prior Year <br />Net To Date <br />Revenue $- <br />$ <br />$ <br />..................................._ <br />Expenditure $ <br />_... <br />$ <br />.... <br />$ <br />Subtotal <br />Net To Date: $ ....._.m_.._...�_ <br />$ <br />$ <br />Fund Number <br />53 <br />Tax & Rev CO 2010 I&S Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 215,897.27 <br />$ 227,817.96 <br />$ (11,920.69) <br />Expenditure $ 210,684.08 <br />$ 182,366.88 <br />$ 28,317.20 <br />Subtotal <br />Net To Date: $ 5,213.19 <br />$ 45,451.08 <br />$ (40,237.89) <br />Fund Number <br />54 <br />City of Paris CO'93 I&S Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />.. <br />$ - <br />Subtotal <br />Net To Date: $ <br />$ <br />$ <br />