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Fund Number <br />23 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 13,631.66 <br />$ <br />13,966.57 <br />$ (334.91) <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />; 13,631.66 <br />; <br />13,966.57 <br />; (334.91) <br />Fund Number <br />24 <br />Lake Crook Restoration Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9.04 <br />$ <br />140.64 <br />$ (131.60) <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ 9.04 <br />; <br />140.64 <br />; (131.60) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 92,213.46 <br />$ <br />75,138.44 <br />$ 17,075.02 <br />Expenditure <br />$ 165,554.03 <br />$ <br />406,978.96 <br />$ (241,424.93) <br />Subtotal <br />Net To Date: <br />; (73,340.57) ; <br />(331,840.52) <br />; 258,499.95 <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 />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 />$ 3,840.63 <br />$ <br />4,638.24 <br />$ (797.61) <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ - <br />; 3,840.63 <br />; <br />4,638.24 <br />; (797.61) <br />Fund Number <br />30 <br />Community Dvl Block Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 604.89 <br />$ <br />921.58 <br />$ (316.69) <br />Expenditure <br />$ 13,237.50 <br />$ <br />18,850.31 <br />$ (5,612.81) <br />Subtotal <br />Net To Date: <br />; (12,632.61) ; <br />(17,928.73) <br />; 5,296.12 <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <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 />