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Furl Number <br />61 <br />Interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 303.90 <br />$ 98,848.21 <br />$ (98,544.31) <br />Expenditure <br />$ <br />$ 100,826.95 <br />$ (100,826.95) <br />Subtotal <br />Net To Date: <br />$ 303.90 <br />$ (1,978.74) $ <br />2,282.64 <br />Furl Number <br />62 <br />G O Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 456,274.06 <br />.. <br />$ 1,252,590.06 <br />$ (796,316.00) <br />Expenditure <br />.............................__. <br />$ <br />$ 2,919,350.00 <br />$ (2,919,350.00) <br />Subtotal <br />Net To Date: <br />$ 456,274.06 <br />$ (1,666,759.94) $ <br />2,123,034.00 <br />Furl Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 81,467.96 <br />$ 674,779.77 <br />$ (593,311.81) <br />Expenditure <br />$ mm._...._ <br />$ 555,510.00 <br />$ (555,510.00) <br />Subtotal <br />Net To Date: <br />$ 81,467.96 <br />$ 119,269.77 <br />$ (37,801.81) <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,778.72 <br />$ 628,536.88 <br />....................................�-.:,:.::::.:.::.�: <br />$ (626,758.16) <br />Expenditure <br />�$ <br />$ 634,386.26 <br />$ (634,386.26) <br />Subtotal <br />Net To Date: <br />$ 1,778.72 <br />$ (5,849.38) <br />$ 7,628.10 <br />Fund Number <br />70 <br />Employees Insurance Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />5 <br />Expenditure <br />$ <br />$ <br />$ v—. <br />Subtotal <br />Net To Date: <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 />Subtotal <br />Net To Date: <br />. ................... <br />$ <br />_....._ . <br />$ <br />$ <br />