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07 - Financial Report
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01-22-2024
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07 - Financial Report
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38 Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Net To Date <br />Revenue <br />$ 5,641.44 <br />$ 2,379.96 <br />$ <br />3,261.4_8 <br />Expenditure <br />$ (2,174.55) <br />$ <br />$ <br />(2,174.55) <br />Net To Date: <br />Isis.99........ <br />............. ...... _...._..w.....� <br />2,379.96 <br />_� <br />$ <br />_�_�_�_� ...w.__w........... <br />5,436.03 <br />39 Equitable Sharing Forfeitw <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 787.19 <br />$ 423.10$ <br />Net To Date: <br />364.09 <br />.... <br />ExpenditureNet <br />$ <br />To Date: <br />$ 787...19..__...__...__.. <br />._ <br />$ 423.10 <br />$ <br />364.09 <br />40 City of Paris CO'93 Const F Current Year Prior Year Net To Date <br />Revenue $ 19,739.78 $ 19,171.37 $ 568.41 <br />Expenditure $............... ..._..... $ .:::.... $ <br />Net To Date: _ .. 739 <br />,19 _..739. <br />19,.78 $ 19,171.37 $ 568.41 <br />41 Tax & Rev CO 2000 Const I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ - <br />Expenditure <br />$ - <br />$ - <br />$ <br />Net To Date: <br />$ - <br />$ - <br />$ - <br />42 CO Series 2002 Constructh <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />$ <br />Net To Date: <br />$ <br />#.____._.._..._._._.$ <br />$ <br />43 GO Bonds 2013 ConstrucUi Current Year Prior Year Net To Date <br />Revenue $ - $ <br />Expenditure $--- � <br />$..�........�.�.....................$��...............................�..................:�...._.� <br />....... <br />Net To Date: $ - $ - $ - <br />
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