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Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 18,354.64 <br />$ 3,079.08 <br />$ 15,275.56 <br />Expenditure <br />$ <br />787.50 <br />_....................................w- <br />$ (787.50) <br />.................... <br />SubbDtal <br />Net To Date: <br />— <br />$ 18,354.64 <br />$ 2,291.58 <br />$ 16,063.06 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitul <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 18,874.07 <br />$ 113.38 <br />$ 18,760.69 <br />Expenditure <br />$ <br />$ <br />S . .. <br />Subtotal <br />Net To Date: <br />$ 18,874.07 <br />$ 113.38 <br />$ 18,760.69 <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 />$ 54,297.27 <br />$ 32,576.43 <br />$ 21,720.84 <br />Expenditure <br />$ 85,180.00 <br />$ - <br />$ 85,180.00 <br />Subtotal <br />Net To Date: <br />$ (30,882.73) $ <br />32,576.43 <br />$ (63459.16) <br />Fund Number <br />41 <br />Tax & Rev CO 2000 Const I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ <br />$ <br />Expenditure <br />$$ <br />_ ..............................m <br />.__.............. <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />.......... __.._m...m.m._.-.........._.m................... <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 />S <br />$ ....... <br />$ __......._._v_ <br />Expenditure <br />$ <br />$ <br />W....:: <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructit <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ 2,042.25 <br />$ (2,042.25) <br />Subtotal <br />Net To Date: <br />$ - <br />$ (2,042.25) $ <br />2,042.25 <br />