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Fund Number <br />18 <br />W &S Series '97 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 />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 />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 />$ 6,284.17 <br />$ 2,045.26 <br />$ 4,238.91 <br />Expenditure <br />$ 22,235.71 <br />$ 4,239.98 <br />$ 17,995.73 <br />Subtotal <br />Net To Date: <br />; (15,951.54) <br />; (2,194.72) <br />; (13,756.82) <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 />Subtotai <br />Net To Date: <br />; <br />; - <br />; <br />Fund Number <br />