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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 />- <br />S <br />23 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 13,999.46 <br />$ <br />46.53 <br />$ <br />13,952.93 <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />- <br />Subtotal <br />Net To Date: <br />$ 13,999.46 <br />$ <br />46.53 <br />$ <br />13,952.93 <br />Fund Number <br />24 <br />Lake Crook Restoration Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2.69 <br />$ <br />42.55 <br />$ <br />(39.86) <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />- <br />Subtotal <br />Net To Date: <br />$ 2.69 <br />$ <br />42.55 <br />$ <br />(39.86) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 16,827.13 <br />$ <br />25,711.90 <br />$ <br />(8,884.77) <br />Expenditure <br />$ 65,071.10 <br />$ <br />87,553.50 <br />$ <br />(22,482.40) <br />Subtotal <br />Net To Date: <br />$ (48,243.97) $ <br />(61,841.60) $ <br />13,597.63 <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 />Expenditure <br />$ - <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <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 />$ 1,489.84 <br />$ <br />1,551.50 <br />$ <br />(61.66) <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ <br />$ 1,489.84 <br />$ <br />1,551.50 <br />$ <br />(61.66) <br />Fund Number <br />30 <br />Community Dvl Block Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 209.18 <br />$ <br />315.63 <br />$ <br />(106.45) <br />Expenditure <br />$ 4,754.05 <br />$ <br />3,491.60 <br />$ <br />1,262.45 <br />Subtotal <br />Net To Date: <br />$ (4,544.87) $ <br />(3,175.97) $ <br />(1,368.90) <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 />- <br />S <br />