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07 - December monthly financial report
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07 - December monthly financial report
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Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,379.96 <br />$ (1,164.83) <br />3,544.79 <br />Expenditure <br />$ . <br />..... <br />$ <br />Subtotal <br />. ........ <br />Net To Date: <br />. .. ..... . . . . . . . ......................................................................... <br />$ 2,379.96 <br />$ (1,164.83) $ <br />3,544.79 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 423.10 <br />$ 24.19 <br />398.91 <br />Expenditure <br />$ - <br />Subtotal <br />Net To Date:398.91 <br />. . . . . . . . . . .. . . . . . . <br />. . ........................................................... <br />Fund Number <br />40 <br />City of Paris CO'93 Const F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 19,171.37 <br />$ 11,511.11 <br />$ 7,660.26 <br />Expenditure <br />Subtotal <br />Net To Date: <br /># 19,171.37 <br />11,511.11 <br />$ 7,660.26 <br />Fund Number <br />41 <br />Tax &Rev CO2000Const I <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 />Fund Number <br />42 <br />CO Series 2002 Constructit <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue$ <br />...... . .. ........... . . ....... <br />.......................................................................... <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructli <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ - <br />Expenditure <br />$ <br />$ 2,042.25 <br />(2,042.25) <br />Subtotal <br />Net To Date: <br />$ <br />(2,042.25) $ <br />2,042.25 <br />. . ............................... <br />
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