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Fund Number 55 Tax & Rev CO 2000 I&S Fu Current Year Prior Year Net To Date Revenue $ $ $ Expenditure Submtai Net To Date: # $ $ Fund Number 56 Tax & Rev CO 2002 I&5 Fu Current Year Prior Year Net To Date Revenue $ (3.38) $ 3.35$ ............ _......v.r...... (6.73) _ _.._ Expenditure $ $ $ Subtotal Net To Date: $ (3.38) $ 3.35 $ (6.73) Fund Number 57 Contractual Oblig I&S Furn Current Year Prior Year Net To Date Expenditure $ $ $ ..::-.:,:.:.-.-..�. Subtotal Net To Date: $ S S $ # ..._._.....__..._�..__. $ ...___..._. Fund Number 58 2003 GO Refunding Bonds Current Year Prior Year Net To Date Revenue $ - $ $ Expenditure ........ S $ $ Subtotal Net To Date: $ $ $ Fund Number 59 2010 GO/W&S Refunding I Current Year Prior Year Net To Date Revenue $ $ 166,788.65 $ (166,788.65) Expenditure$ .............. $ $ Subtotal Net To Date: ...,.._.,..,.,__........_ $ ....................................................... $ 166,788.65 $ (166,788.65) Fund Number 60 Refunding Bonds 2012 Current Year Prior Year Net To Date Revenue $ 19,732.69 $ 416,791.28 $ (397,058.59) Expenditure $ $.........- 410,062.50 $ (410,062.50) Subtotal Net To Date: $ 19 732.69 $ 6,728.78 $ 13,083.91