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07 - March Monthly Financial Report
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07 - March Monthly Financial Report
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Fund Number <br />55 <br />Tax & Rev CO 2000 I&S Fu <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ - <br />... _ ............. <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$._._....... <br />$ <br />$ - <br />Fund Number <br />56 <br />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 />_. _. <br />Expenditure <br />_. <br />$ <br />$ - <br />n..� <br />$ <br />Subtotal <br />Net To Date: <br />$ 3.35 <br />$ - <br />$ 3.35 <br />Fund Number <br />57 <br />Contractual Oblig I&S Funi <br />Current Year <br />Prior Year <br />Net To Date <br />Expenditure <br />$ - <br />$ <br />$ - <br />Subtotal <br />Net To Date: <br />$ - <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 />Expenditure <br />Subtotal <br />Net To Date: <br />$-._...... <br />Fund Number <br />59 <br />2010 GO/W&S Refunding I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 167,075.92 <br />$ 241.06 <br />$ 166,834.86 <br />Expenditure- <br />Subtotal <br />Net To Date: <br />$m._. 167,075.92 <br />$ 241.06µµµW$ <br />166,834.86mm <br />Fund Number <br />60 <br />Refunding Bonds 2012 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 424,723.53 <br />$ wwwww-395,724.31 <br />$ 28,999.22 <br />Expenditure <br />$ 410,062.50 <br />$ 405,500.00 <br />. <br />$ 4,562.50 <br />Subtotal <br />Net To Date: <br />$ 14,661.03 <br />............... ........_�.� <br />$ (9,775.69) <br />$ 24,436.72 <br />
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