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Fund Number <br />18 W&S Series '97 Const Func Current Year Prior Year Net To Date <br />Revenue $ (698.50) $ - $ (698.50) <br />......................................... <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ (698.50) $ - $ (698.50) <br />Fund Number <br />Current Year <br />Prior Year <br />19 Water Revenue Const Func <br />Current Year <br />Prior Year <br />(246.12) <br />Net To Date <br />Revenue <br />$ 33.50 <br />..�._............................................................................................................................................................................................................................................._. <br />$ - <br />$ <br />33.50 <br />Expenditure <br />$ (1,300.00) <br />$ <br />$ <br />_ (1,300.00) <br />Subtotal Net To Date: <br />$ 1,333.50 <br />$ <br />$ <br />1,333.50 <br />Fund Number <br />20 <br />Subtotal <br />Fund Number <br />21 <br />Subtotal <br />Fund Number <br />22 <br />Subtotal <br />Fund Number <br />23 <br />Special Revenue Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />(246.12) <br />$ 82.60 <br />$ <br />(328.72) <br />Expenditure <br />$ ......ww-..-.w- <br />::.... <br />: m.........(2a...12�. <br />$ - <br />$ <br />..... ......... ..... <br />Net To Date: <br />. <br />._$.......... ...-........... .82.60 <br /># <br />. <br />_ ... ...........__...(32s.72) <br />Child Safety Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />1.78 <br />$ 1.23 <br />$ <br />0.55 <br />ExpenditureNet <br />To Date: <br />$.... <br />1.78 <br />$ 1.23 <br />$ <br />0.55 <br />Health Department Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />3,012.82 <br />$ 2,120.73 <br />$ <br />892.09 <br />Expenditure <br />$ <br />-Net <br />To Date: <br />$ <br />3,012.82ITITITITITITITITITITITITIT <br />2,120.73 _ <br />892.09 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />