Laserfiche WebLink
Fund Number <br />61 <br />Interlocal Coop Agreemem <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 477.53 <br />$ 2,528.37 <br />$ (2,050.84) <br />Expenditure <br />$ - <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 477.53 <br /># 2,528.37 <br />$ (2,050.84) <br />Fund Number <br />62 <br />G O Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9,976.43 <br />S 295,838.66 <br />$ (285,862.23) <br />Expenditure <br />$ ..........$ <br />........ <br />$ <br />... <br />Subtotal <br />Net To Date: <br />$ 9,976.43 <br />...... <br />$ 295,838.66 <br />$ (285,862 23) <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 70,851.59 <br />$ 55,062.26 <br />$ 15,789.33 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 70,851.59 <br />$ 55,062.26 <br />$ 15,789.33 <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,871.54 <br />$ 15,992.46 <br />$ (13,120.92) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 2,871.54 <br />$ 15,992.46 <br /># (13,120.92) <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 />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />............ <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 />$ <br />$..... <br />Subtotal <br />Net To Date: <br />$ <br /># <br />$ <br />