Laserfiche WebLink
Fund Number <br />is <br />W&S Series '97 Const Func <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />(4,674,26) <br />(698.50) $ <br />(3,975.76) <br />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date; <br />$ (4,674.26) $ <br />(3,975.76) <br />....... . ... <br />Fund Number <br />19 <br />Water Revenue Const Fun( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,884.58 <br />25.57 $ <br />1,859.01 <br />Expenditure <br />$ T1,350."00) $ <br />(650.00) $ <br />(700.00) <br />Subtotal <br />Net To Date: <br />$ 3,234.58 $ <br />675.57 $ <br />2,559.01 <br />Fund Number <br />20 <br />Special Revenue Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (67.50) $ <br />(95.88) $ <br />28.38 <br />Expenditure$ <br />. . . ......... <br />....................................... <br />Subtotal <br />Net To Date: <br />$ <br />(95.88) $ <br />28.38 <br />Fund Number <br />21 <br />Child Safety Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 22.94 <br />1.38 $ <br />... ....... ....... <br />21.56 <br />Expenditure <br />Subtotal <br />Net To Date: <br />¢ 22.94 $ <br />1.38 $ <br />21.56 <br />Fund Number <br />22 <br />Health Department Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,257.98 $ <br />2,404.34 <br />853.64 <br />Expenditure <br />S <br />Subtotal <br />Net To Date: <br />$ 3,257!98 ¢ <br />2,404.34 $ <br />$53.64 <br />Fund Number <br />23 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />