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07 - February Financial Report
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07 - February Financial Report
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Fund Number <br />55 Tax & Rev CO 2000 I&S Fu Current Year Prior Year Net To Date <br />Revenue $ - $ - $- <br />.. ......... <br />Expenditure <br />Subtotal Net To Date: $ - $ $ <br />Fund Number <br />56 Tax & Rev CO 2002 I&S Fu <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3.35 <br />$ - <br />$ 3.35 <br />Expenditure <br />Net To Date <br />$ <br />Expenditure <br />Subtotal Net To Date: <br />$ 3.35 <br />$ - <br />$ 3.35 <br />Fund Number <br />60 Refunding Bonds 2012 <br />Current Year <br />Prior Year <br />57 <br />Contractual Oblig I&S Fung <br />Current Year <br />$ 389,571.75 <br />......405,500.00 <br />Prior Year <br />Expenditure <br />Net To Date <br />$ <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />- <br />Subtotal <br />Net To Date: <br />Fund Number <br />58 <br />2003 GO Refunding Bonds <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$- <br />$ <br />- <br />Expenditure <br />$... _............... �_ <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />Fund Number <br />59 <br />2010 GO/W&S Refunding I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 166,788.65 <br />$ <br />206.01 <br />$ <br />166,582.64 <br />Expenditure <br />$ :.................... <br />__. <br />............ ...: <br />Subtotal <br />Net To Date: <br />$ 166,788.65 <br />$ <br />206.01 <br />$ <br />166,562.64 <br />Fund Number <br />60 Refunding Bonds 2012 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 416,791.28 <br />$ 389,571.75 <br />......405,500.00 <br />$ 27,219.53 <br />Expenditure <br />$ 410,062.50 <br />$ <br />$ <br />Subtotal Net To Date: <br />$ 6,728.78 <br />$ (15,928.25) <br />$ 22,657.03 <br />
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