07 - February Financial Report - Laserfiche WebLink

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Fund Number 38 Police Judicial Forfeitures Current Year Current Year Prior Year Prior Year Net To Date Revenue $ (449.37) $ 5,199.35 $ (5,648.72) Expenditure $ - $ 3,505.62 $ (3,505.62) Subtotal Net To Date: $ (449.37) $ 1,693.73 $ (2,143.10) Fund Number 39 Equitable Sharing Forfeitui Current Year Current Year Prior Year Prior Year Net To Date Revenue $ 44.62 $ 16.63 $ 27.99 Expenditure $ - .......................�..........._. $ 34,019.92 $ (34,019.92) Subtotal Net To Date: $ 44.62 W W............_... $ .... (34,003.29) $ 34,047.91 Fund Number 40 City of Paris CO'93 Const F Current Year Prior Year Net To Date Revenue $ 11,797.85 $ - $ 11,797.85 Expenditure $ - $ - $ - ............... Subtotal Net To Date: $ 11,797.85 $ - $ 11,797.95 Fund Number 41 Tax & Rev CO 2000 Const I Current Year Prior Year Net To Date Revenue - Expenditure $- ...�_.._.�_�_$_..�_ ................._.._.._w......_....__ Subtotal Net To Date: $ $ Fund Number 42 CO Series 2002 Constructh Current Year Prior Year Net To Date Revenue- Expenditure ^ $- $ W :::... ................. _ - $ - Subtotal Net To Date: $ S $.. - Fund Number 43 GO Bonds 2013 Constructii Current Year Prior Year Net To Date Revenue $ - $ Expenditure $ 2,042.25 $ (4,762.75) $ 6,805.00 Subtotal Net To Date: $ (2,042 25) $ 4,762.75 $ (6,805.00)