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07 - JANUARY 2016 FINANCIAL REPORT
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07 - JANUARY 2016 FINANCIAL REPORT
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39 <br />Subtotal <br />Fund Number <br />40 <br />Subtotal <br />Fund Number <br />41 <br />Subtotal <br />Fund Number <br />42 <br />Subtotal <br />Fund Number <br />43 <br />Subtotal <br />Fund Number <br />45 <br />Subtotal <br />Fund Number <br />50 <br />Subtotal <br />Fund Number <br />Equitable Sharing Forfeitures Current Year Prior Year Net To Date <br />Revenue $ 6,261.00 $ $ 6,261.00 <br />Expenditure $ 19,889.33 $ $ 19,889.33 <br />Net To Date: $ (13,628.33) $ $ (13,628.33) <br />City of Paris CO'93 Const Fund Current Year <br />Revenue $ <br />Expenditure $ <br />Net To Date: $ $ $ <br />Prior Year Net To Date <br />C <br />Tax & Rev CO 2000 Const Fund Current Year Prior Year Net To Date <br />Revenue $ 0.09 $ 0.02 $ 0.07 <br />Expenditure $ _ $ $ <br />Net To Date: $ 0.09 $ 0.02 $ 0.07 <br />CO Series 2002 Construction I'd Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ $ $ <br />Net To Date: $ $ $ <br />GO Bonds 2013 Construction Fd <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />46,957.52 $ <br />(1,337,788.91) $ <br />1,384,746.43 <br />Expenditure $ <br />1,890,270.77 $ <br />1,659,051.94 $ <br />231,218.83 <br />Net To Date: $ <br />(1,843,313.25) $ <br />(2,996,840.85) $ <br />1,153,527.60 <br />Land Fill Current Year Prior Year Net To Date <br />Revenue $ 347,199.37 $ $ 347,199.37 <br />Expenditure $ 285,645.26 $ $ 285,645.26 <br />Net To Date: $ 61,554.11 $ $ 61,554.11 <br />Revenue Bonds Sinking Funds Current Year <br />Revenue $ 113,43 <br />Expenditure $ <br />Net To Date: $ 113,438.31 $ 181,779.90 $ (68,341.59) <br />Prior Year Net To Date <br />1.31 $ 181,779.90 $ (68,3 <br />
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