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i8 <br />W &S Series '97 Const Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />$ <br />$ _ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />; <br />$ <br />Fund Number <br />19 <br />Water Revenue Const Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ _ <br />$ <br />Expenditure <br />$ <br />$ _ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ _ <br />$ <br />Fund Number <br />20 <br />Special Revenue Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />_ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />21 <br />Child Safety Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />13.48 <br />$ 16.73 <br />$ (3.25) <br />Expenditure <br />$ <br />20,051.11 <br />$ 167.52 <br />$ 19,883.59 <br />Subtotal <br />Net To Date: <br />$ <br />(20,037.63) <br />$ (150.79) <br />$ (19,886.84) <br />Fund Number <br />22 <br />Health Department Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />