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08 - October Financial Report
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08 - October 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 />$ 496.75 <br />$ 54,096.56 <br />$ (53,599.81) <br />Expenditure <br />$. (2 174.55) $ <br />4,725.00 <br />w <br />$ (6,899.55) <br />-gid: �..................................................... <br />Subtotal <br />Net To Date: <br />$ 2,671.30 <br />$ 49,371.56 <br />$ (46,700.26) <br />Fund Number <br />39 <br />Equitable Sharing Forfeitut <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 247.47 <br />$ 20,223.74 <br />$ (19,976.27) <br />Expenditure <br />$ - <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 247.47 <br />$ 20,223.74 <br />$ (19,976.27) <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 />$ 2,182.92 <br />$ 8_0,581.72 <br />$ (78,398.80) <br />Expenditure <br />$ <br />$ 85,180.00 <br />$ W (85,180.00) <br />Subtotal <br />Net To Date: <br />$ 2,182.92 <br />$ (4,598.28) $ <br />6,791.20 <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 />$ ........a <br />Expenditure <br />$ <br />$ <br />w www ....::.. <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />42 <br />CO Series 2002 Constructit <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ - <br />....._...________________u___ <br />$ <br />Expenditure <br />$ <br />$ <br />_...: <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />43 <br />GO Bonds 2013 Constructi, <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />S <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />
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