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Fund Number <br />61 <br />Interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$96,424.75 <br />$ 104,365.48 <br />(7,940.73) <br />Expenditure <br />. 6 <br />$ 100,M.99- <br />.. ............ <br />. . . <br />100,826.95 <br />Subtotal <br />. <br />Net To Date: <br />. ..... ............. . .. <br />$ (4,402.7.0) $ <br />3,538.53 <br />$ (7,940.73) <br />Fund Number <br />62 <br />G 0 Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 390,791.06 <br />$ 2,070,882.97 <br />$ (1,680,091.91) <br />Expenditure <br />$2,389,612.50 <br />... . . ....... <br />............ . . --- <br />mmmmmm2,347,862.50 <br />41,750.00 <br />Subtotal <br />Net To Date: <br />$ (1,998,821.44) $ <br />(276,979.53) $ <br />(1,721,841.91) <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 371,735.32 <br />$ 385,225.22 <br />(13,489.90) <br />Expenditure <br />$ 457,917.50 <br />............ ....... - -. <br />$ 4w,617.5-0 <br />......... ....... — <br />$ 9,900.00 <br />Subtotal <br />Net To Date: <br />. <br />$ (86,182.18) <br />. ............. <br />(62,792.28) $ <br />(23,389.90) <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 611,107.04 <br />$ 661,361.49 <br />(50,254.45) <br />Expenditure <br />A 169,63.ii <br />(6,0 75.00) <br />Subtotal <br />Net To Date: <br />$ 501,413.91 <br />$ 545,593.36 <br />$ (44,179.45) <br />Fund Number <br />70 <br />Employees Insurance Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />Expenditure <br />—_ <br />Subtotal <br />Subtotal <br />- <br />Net To Date; <br />— ----- —._....-.-.mm.::....----_,..,.,.,_._ <br />$ <br />..... . . ... <br />-- ---------------------- ----- <br />$ <br />$ <br />Fund Number <br />71 <br />Insurance Claims Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />- <br />$ <br />Expenditure <br />$ <br />............. . . . — -- - ------ --------- <br />. . . .................. <br />$ <br />Subtotal <br />Net To Date: <br />- — - ----------------- <br />$ . <br />- - <br />$ <br />$ <br />