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Fund Number <br />55 <br />Tax & Rev CO2000I&SFu <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />. . . . . . . . . . . . . . .. .. .............. <br />$ <br />Expenditure <br />subtotal <br />Net To Date: <br />$ <br />$ <br />Fund Number <br />56 <br />Tax & Rev CO20021&SFu <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$(3.38) <br />. . . ......... <br />$ 3.35 <br />$ (6.73) <br />Expenditure <br />$ - <br />Subtotal <br />Net To Date: <br />(3.38) $ <br />3.35 <br />$ (6.73) <br />Fund Number <br />57 <br />Contractual Oblig I&S Funt <br />Current Year <br />Prior Year <br />Net To Date <br />Expenditure <br />$ <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ ............. . . . ............. <br />. . <br />. . . . . . . . . . . . . . <br />Fund Number <br />58 <br />2003 GO Refunding Bonds <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />Subtotal <br />Net To Date: <br />............. <br />$ <br />$ <br />Fund Number <br />59 <br />2010 GO/W&S Refunding I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />168,317.50 <br />$ (168,317.50) <br />Expenditure <br />- - - - - - - - - - - - - - - - - - - - - <br />SubtDtal <br />Net To Date: <br />168,317.50 <br />$ (168,317.50) <br />Fund Number <br />60 <br />Refunding Bonds 2012 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 35,306.66 <br />$ 430,407.27 <br />(395,100.61) <br />Expenditure <br />S - <br />$ 410,062.50 <br />$ (410,062.50) <br />Subtotal <br />Net To Date; <br />$ 35,306.66 <br />$ 20,344.77 <br />14,961.89 <br />