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Year to Date Comparison <br />7. <br />May, 2015 <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />5,003.40 <br />1,324.88 <br />3,678.52 <br />Interest Earned <br />44.10 <br />11.43 <br />32.67 <br />Police Judicial Forfeiture Revenues <br />5,047.50 <br />1,336.31 <br />3,711.19 <br />Police Judicial Forfeiture Expenditures <br />4,370.37 <br />7,312.97 <br />(2,942.60) <br />Net to Date <br />677.13 <br />(5,976.66) <br />6,653.79 <br />GO Bonds 2013 Construction <br />Interest Earned <br />79,861.47 <br />0.08 <br />79,861.39 <br />GO Bonds 2013 Construction Fund Revenues <br />79,861.47 <br />0.08 <br />79,861.39 <br />Tax & Rev CO 2000 Const Fund Expenditures <br />0.00 <br />0.00 <br />Net to Date <br />79,861.47 <br />0.08 <br />79,861.39 <br />Tax & Rev CO 2000 Const Fund <br />Interest Earned <br />0.12 <br />0.12 <br />Tax & Rev CO 2000 Const Fund Revenues <br />0.12 <br />0.00 <br />0.12 <br />Tax & Rev CO 2000 Const Fund Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />0.12 <br />0.00 <br />0.12 <br />CO Series 2002 Construction Fd <br />Interest Earned <br />CO Series 2002 Construction Fd Revenues <br />0.00 <br />0.00 <br />0.00 <br />CO Series 2002 Construction Fd Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />0.00 <br />0.00 <br />0.00 <br />GO Bonds 2013 Construction Fund <br />Interest Earned <br />79,861.47 <br />63,113.95 <br />16,747.52 <br />Bond Proceeds <br />0.00 <br />GO Bonds 2013 Construction Fund Revenues <br />79,861.47 <br />63,113.95 <br />16,747.52 <br />GO Bonds 2013 Construction Fund Expenditures <br />Net to Date <br />79,861.47 <br />63,113.95 <br />16,747.52 <br />Revenue Bonds Sinking Funds <br />Interest Earned <br />29,432.76 <br />28,238.97 <br />1,193.79 <br />Revenue Bonds Sinking Funds Revenues <br />29,432.76 <br />28,238.97 <br />1,193.79 <br />Revenue Bonds Sinking Funds Expenditures <br />0.00 <br />Net to Date <br />29,432.76 <br />28,238.97 <br />1,193.79 <br />Tax & Rev CO's 2013 TWDB I &S Fund <br />Tax & Rev CO's 2013 TWDB I &S Fund <br />Interest Earned <br />334.23 <br />484.98 <br />(150.75) <br />Comparison Report Page 5 6/10/2015 <br />