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Fund Number <br />31 Home Buyers Asst 2009 <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />Current Year Prior Year Net To Date <br />23 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 40,767.85 <br />$ <br />74,486.68 <br />$ (33,718.83) <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ 40,767.85 <br />$ <br />74,486.68 <br />$ (33,718.83) <br />Fund Number <br />24 <br />Lake Crook Restoration Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 534.29 <br />$ <br />285.66 <br />$ 248.63 <br />Expenditure <br />$ 6,061.86 <br />$ <br />- <br />$ 6,061.86 <br />Subtotal <br />Net To Date: <br />$ (5,527.57) <br />$ <br />285.66 <br />$ (5,813.23) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 218,808.95 <br />$ <br />639,197.09 <br />$ (420,388.14) <br />Expenditure <br />$ 713,677.14 <br />$ <br />508,867.97 <br />$ 204,809.17 <br />Subtotal <br />Net To Date: <br />$ (494,868.19) <br />$ <br />130,329.12 <br />$ (625,197.31) <br />Fund Number <br />26 <br />Criminal Justice Div Grant Fd <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />- <br />$ - <br />Expenditure <br />$ - <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 11,594.06 <br />$ <br />8,194.32 <br />$ 3,399.74 <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />$ 11,594.06 <br />$ <br />8,194.32 <br />$ 3,399.74 <br />Fund Number <br />30 <br />Community Dvl Block Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,277.08 <br />$ <br />27,642.30 <br />$ (25,365.22) <br />Expenditure <br />$ 56,254.76 <br />$ <br />159,564.97 <br />$ (103,310.21) <br />Subtotal <br />Net To Date: <br />$ (53,977.68) <br />$ <br />(131,922.67) <br />$ 77,944.99 <br />Fund Number <br />31 Home Buyers Asst 2009 <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />Current Year Prior Year Net To Date <br />