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Fund Number <br />61 <br />Interlocal Coop Agreement <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 236,447.73 <br />$ 95,896.51 <br />$ 140,551.22 <br />Expenditure <br />- <br />..... . . .......... <br />$ 100,826.95 <br />. ........ . ............ ....... <br />$ . ....(200,826.95) <br />Subtotal <br />Net To Date: <br />236,447.7­3 <br />$ ... . ........(4,930.44) # <br />241,378.17 <br />. . . ....... . <br />Fund Number <br />62 <br />G 0 Bonds 2013 I&S Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,616,297.66 <br />$ 327,128.78 <br />$ 1,299,168.88 <br />Expenditure2,403,250.00 <br />. . .............. . . . <br />$ 2,389,612.50 <br />$nMm M13,637.50 <br />Subtotal <br />Net To Date: <br />$ (786,952.34) S <br />- ---------- <br />(2,062,483.72) <br />1,275,531.38 <br />Fund Number <br />63 <br />CO Bonds - 2016 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 296,077.97 <br />S 321,704.33 <br />$ (25,626.36) <br />Expenditure <br />i4sn-w <br />_ V­--isi,-917.50 <br />$ 4,675.00 <br />Subtotal <br />Net To Date: <br />--l-11, --l'— ................ -- <br />$ (166,514,53)mm; <br />- ........ .................. . . . . . . . -- <br />(136,213.17) # <br />(30,301.36) <br />............ <br />...... ..... --- ............ <br />Fund Number <br />64 <br />CO Bonds - 2017 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 638,295.93 <br />$ 603,783.80 <br />34,512.13 <br />Expenditure <br />$ 103,468.13 <br />$ 109,693.13 <br />j' (6,225.00) <br />Subtotal <br />Net To Date: <br />.................... <br />$ 534,827.80 <br />$ 494,090.67 <br />$ 40,737.13 <br />Fund Number <br />70 <br />Employees Insurance Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />. . .... ................. . ... <br />. ..... <br />Subtotal <br />Net To Date: <br />$ - <br />- -------------- <br />$ <br />$ <br />Fund Number <br />71 <br />Insurance Claims Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$- <br />..................... <br />$ <br />Expenditure <br />. ..... . ....... . . ..... <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />-------------- <br />$ <br />