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Fund Number <br />61 <br />Interlocal Coop Agreemeni <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 101,999.78 <br />$ 95,503.43 <br />$ <br />6,496.35 <br />Expenditure <br />$ 100,826.95 <br />$-...........$ITITIT100,826.95 <br />Subtotal <br />Net To Date: <br />$ 1,172.83 <br />$ 95,503.43 <br />$ <br />(94,330.60) <br />Fund Number <br />62 <br />G O Bonds 2013 I&5 Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,477,885.59 <br />$ 1,725,584.95 <br />$ <br />(247,699.36) <br />Expenditure <br />$ 2,347,862.50 <br />$ 2,151,612 50 <br />$ <br />IT mmmmmmmmm196,250.00 <br />Subtotal <br />Net To Date: <br />$ (869,976.91) <br />$ (426,027.55) <br />$ <br />(443,949.36) <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 275,129.19 <br />$ 343,162.01 <br />$ <br />(68,032.82) <br />Expenditure <br />$ 448,017.50 <br />��$ ._...... <br />666,267.50 <br />$ <br />(218,250.00) <br />Subtotal <br />Net To Date: <br />$ (172,888.31) <br />$ (323,105.49) <br />$ <br />150,217.18 <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 645,666.04 <br />$ 601,966.12 <br />$ <br />43,699.92 <br />._ ........ ....... <br />Expenditure <br />$ 115,768.13 <br />$ 121,618.13 <br />$ <br />(5,850.00) <br />Subtotal <br />Net To Date: <br />2991 <br />529 _ <br />$ ,8977.. <br />$ 480,347.99 <br />$ <br />49,549.92 <br />----------------- <br />Fund Number <br />70 <br />Employees Insurance Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$- <br />.......... <br />$ <br />- <br />Expenditure <br />.. <br />_ <br />........._..._.....� <br />........ . _v. <br />Subtotal <br />Net To Date: <br />$ - <br />$ - <br />$ <br />- <br />Fund Number <br />71 <br />Insurance Claims Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$$ <br />$ <br />- <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ - <br />.._ .................................. _.. <br />$ <br />$ <br />- <br />