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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 />$ 14,423.27 <br />$ <br />14,221.90 <br />$ 201.37 <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ 14,423.27 <br />$ <br />14,221.90 <br />$ 201.37 <br />Fund Number <br />24 <br />Lake Crook Restoration Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 12.10 <br />$ <br />215.51 <br />$ (203.41) <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ 12.10 <br />$ <br />215.51 <br />$ (203.41) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 206,452.31 <br />$ <br />91,888.77 <br />$ 114,563.54 <br />Expenditure <br />$ 195,815.77 <br />$ <br />453,351.36 <br />$ (257,535.59) <br />Subtotal <br />Net To Date: <br />$ 10,636.54 <br />$ <br />(361,462.59) $ <br />372,099.13 <br />Fund Number <br />26 <br />Criminal 3ustice Div Grant I'd <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 />$ 5,163.39 <br />$ <br />6,047.55 <br />$ (884.16) <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ <br />$ 5,163.39 <br />$ <br />6,047.55 <br />$ (884.16) <br />Fund Number <br />30 <br />Community Dvl Block Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 772.40 <br />$ <br />1,223.57 <br />$ (451.17) <br />Expenditure <br />$ 30,455.05 <br />$ <br />33,649.38 <br />$ (3,194.33) <br />Subtotal <br />Net To Date: <br />$ (29,682.65) $ <br />(32,425.81) $ <br />2,743.16 <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 />