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61 Interlocal Coop Agreemeni Current Year Prior Year Net To Date <br />Revenue $ 167,223.24 $ 36,532.68 $ 130,690.56 <br />_-___M ._..�.... . ....... - <br />Expenditure $ - $ - $ - <br />Net To Date: $ 167,223.24 $ 36,532.68 $ 130,690.56 <br />62 G O Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,363,600.99 <br />$ 141,532.79 <br />$ 1,222,068.20 <br />Expenditure <br />$$ 2,402,750.00 <br />$ 2,389,612.50 IT <br />$_....__.......13,137.50 <br />Net To Date: <br />$ (1,039,149.01) <br />$ (2,248,079.71) <br />$ 1,208,930.70 <br />63 CO Bonds - 2016 <br />Current Year <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />243,072.81 <br />$ 171,704.33 <br />$ 71,368.48 <br />Expenditure <br />: $.... <br />462,592.50 <br />.(219,519.69) <br />$ 457,917.50 <br />.$ <br />$ 4,675.00 <br />Net To Date: <br /># <br />..... <br />.. (286,213.17)....$ <br />........................fifi,693.....3........48__ <br />64 CO Bonds - 2017 <br />.. <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />220,214.23 <br />$ 228,762.83 <br />$ (8,548.60) <br />Expenditure <br />$ <br />103,468.13 <br />$ 109,693.13 <br />$ (6,225.00) <br />Net To Date: <br />........................... <br />........... <br />116,746.10 <br />_ <br />$ 119,069.70 <br />$ (2,323.60) <br />70 Employees Insurance Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ - <br />Expenditure <br />Net To Date: <br />$ <br />$ <br />$ - <br />71 Insurance Claims Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue$ <br />.. <br />• <br />Expenditure <br />$ <br />...... - .. gym.-• m..m::. <br />_.: ,. <br />$ <br />:.................._..m...... <br />$ <br />Net To Date: <br />__ _... <br />