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Fund Number 38 Police Judicial Forfeitures Current Year Prior Year Net To Date Revenue $ 17,242.50 $ 2,864.55 $ 14,377.95 Expenditure $ - $ 787.50 $ (787.50) Subtotal ....... Net To Date: ........... m.......... $ 17,242.50 # 2,077.05 $ 15,165.45 Fund Number 39 Equitable Sharing Forfeitui Current Year Prior Year Net To Date Revenue $ 18,597.78 $ 86.39 $ 18,511.39 Expenditure .................._........ $ :::::::::::::::::: $ w:: ::.:....::.:::.:::.:m.. $ ._ .m.�....:.._.�......�w Subtotal Net To Date: $ 18,597.78 $ 86.39 $ 18,511.39 Fund Number 40 City of Paris CO'93 Const F Current Year Prior Year Net To Date Revenue $ 40,772.20 $ 22,602.15 $ 18,170.05 .............- ................ Expenditure $ 85,180.00 $ $ 85,180.00 Subtotal Net To Date: $ (44,407.80) $ 22,602.15 $ (67,009.95) Fund Number 41 Tax & Rev CO 2000 Const I Current Year Prior Year Net To Date Revenue $ -$ - $ - Expenditure $$ .... _.....-.................. $ ._....._..._.._...._.__._.__.., Subtotal Net To Date: $ # Fund Number 42 CO Series 2002 Constructit Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ _........... __..__.................................. Subtotal Net To Date: $ $$ Fund Number 43 GO Bonds 2013 Constructi Current Year Prior Year Net To Date Revenue $ $ - $ ........ .....- Expenditure $ $2,042.25 $ (2 042.25) Subtotal Net To Date: $ $ (2,642.25) $ __........ _�; 2,042.25