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07 - Monthly Financial Report
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07 - Monthly Financial Report
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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 />35,014.55 <br />$ <br />3,144.77 <br />31,869.78 <br />Expenditure <br />- — <br />---- <br />787 5D <br />Subtotal <br />Net To Date:35,014.55 <br />2,357.27 <br />$ <br />32,657.28 <br />Fund Number <br />39 <br />Equitable Sharing Forfeitui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />19,176.23 <br />146.80 <br />$ <br />19,029.43 <br />Expenditure <br />subtotal--= <br />Net To Date: <br /># 19,176.23 <br />$ <br />146.80 <br />':, <br />19,029.43 <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 />$ 56,870.97 <br />$ <br />33,068.85 <br />23,802.12 <br />Expenditure <br />T===��i=o-.00 <br />=7--r <br />- <br />85,180.00 <br />Subt utal <br />Net To Date: <br />$ (23,309.03) $ <br />33,068.85 <br />$ <br />(61,377.88) <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 />Expenditure <br />Subtotal <br />Net To Date: <br />Fund Number <br />42 <br />CO Series 2002 Constructh <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />:> <br />Subtotal <br />Net To Date: <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructli <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />Expenditure <br />2,042.25) <br />Subtotal <br />Net To Date: <br />
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