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Fund Number <br />38 <br />Police 3udicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />3,751.16 <br />......... . <br />$ (1,147.58) <br />. . ..... . ............. . ................ . ..................... <br />$ 4,898.74 <br />. .............. . . <br />Expenditure <br />- <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 3,751.16 <br />-------------------------- - ---------- <br />$ (1,147.SS) $ <br />- ...... . .. . <br />4,898.74 <br />...................... . . .......... . ......... <br />Fund Number <br />39 <br />Equitable Sharing Forfeitui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 579.42 <br />$ 34.55 <br />544.87 <br />Expenditure <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />.................................................................................... <br />544.87 <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 />$ 21,512.48 <br />11,656.49 <br />$ 9,855.99 <br />Expenditure <br />............................ <br />$ 20,100.00 <br />. .... . <br />$mmm 20,100.00 <br />Subtotal <br />Net To Date: <br />$ 1,412AS <br />$ 11,656A9 <br />(10,244.01) <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 />Expenditure <br />... ......... <br />$ <br />Subtotal <br />Net To Date: <br />. . . . ........ . ............. <br />$ <br />............ . ...... <br />Fund Number <br />42 <br />CO Series 2002 Constructh <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 />Fund Number <br />43 <br />GO Bonds 2013 Constructi, <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />_..._...__-2,042.25__$___.._._..__.{2,2.25) <br />Subtotal <br />Net To Date: .................................................. <br />$ (2,042.25) $ <br />2,042.25 <br />