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Fund Number 71 Insurance Claims Fund 61 Interlocal Coop Agreemem Current Year Prior Year Net To Date $ Revenue $ 233,426.96 $ 94,528.71 $ 138,898.25 S Expenditure $ $ $ - Subtotal Net To Date: �$ 233,426.96 $ 94,528.71 $ 138,998.25 Fund Number 62 G O Bonds 2013 I&S Fund Current Year Prior Year Net To Date Revenue $ 1,616,297.66 $ 264,817.39 $ 1,351,480.27 Expenditure S 2,403,250.00 $ 2,389,612.50 $ 13,537.50 Subtotal Net To Date: $ (786,952.34) $ (2,124,795.11) $ 1,337,842.77 Fund Number 63 CO Bonds - 2016 Current Year Prior Year Net To Date Revenue $ 278,276.18 $ 271,704.33 $ 6,571.85 Expenditure 462,592.50 $ 457,917.50 $ 4,675.00 Subtotal Net To Date: $ {184,316.32) $ (186,213.17) $� 1,896.85 Fund Number 64 CO Bonds - 2017 Current Year Prior Year Net To Date Revenue$ _...,. 626,156.25 ... .._.......... ...........................................................................................................................................,. $ 592,262.58 $ 33,893.67 Expenditure $ 103,468.13 $ 109,693.13 $ (6,225.00) Subtotal Net To Date: $ 522,688.12 $ 482,569.45 $ 40,118.67 Fund Number 70 Employees Insurance Fund Current Year Prior Year Net To Date Revenue $ - $$ .._---._ -- -------------- Expenditure $ $ Subtotal Net To Date: $ $ $ Fund Number 71 Insurance Claims Fund Current Year Prior Year Net To Date Revenue $ $ S Expenditure $ $ S Subtotal Net To Date: - ------------- $ $ $