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Fund Number <br />is <br />W&S Series '97 Const Func <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />91.26 <br />8,612.13 <br />(8,520.87) <br />Expenditure <br />. .............. <br />Subtotal <br />Net To Date: <br />$ 91.26 <br />$ 8,612.13 <br />$ (8,520.87) <br />Fund Number <br />19 <br />Water Revenue Const Fun( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />147.65 <br />$ 5,031.81 <br />(4,884.16) <br />Expenditure <br />(1,350.00) <br />1,350.00 <br />Subtotal <br />Net To Date: <br />$ 147.65 <br />6,381.81 <br />$ (6,234.16) <br />Fund Number <br />20 <br />special Revenue Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (80.93) <br />79.52 <br />$ (160.45) <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ (90.93) <br />79.52 <br />$ (160.415) <br />Fund Number <br />21 <br />Child Safety Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9.03 <br />1,046.02 <br />$ (2,036.99) <br />Expenditure <br />------------- <br />$ 145.59 <br />$ (145.59) <br />SubloUal <br />Net To Date: <br />$ 9.03 <br />$ 900.43 <br />$ (891.40) <br />Fund Number <br />22 <br />Health Department Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 477.95 <br />7,311.25 <br />(6,833.30) <br />Expenditure <br />Subtotal <br />Net To Date: <br />---------- - <br />477.95 <br />$ 7,311.25 <br />$ (6,833.30) <br />Fund Number <br />23 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />