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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 />$ 30,158.28 <br />$ 28,294.28 <br />$ 1,864.00 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />; 30,158.28 <br />; 28,294.28 <br />; 1,864.00 <br />Fund Number <br />24 <br />Lake Crook Restoration Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 18.76 <br />$ 390.33 <br />$ (371.57) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />; 18.76 <br />; 390.33 <br /># (371.57) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 241,806.65 <br />$ 151,020.03 <br />$ 90,786.62 <br />Expenditure <br />$ 630,443.23 <br />$ 551,459.66 <br />$ 78,983.57 <br />Subtotal <br />Net To Date: <br /># (388,636.58) <br />; (400,439.63) # <br />11,803.05 <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 />S <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 />$ 7,925.72 <br />$ 8,362.74 <br />$ (437.02) <br />Subtotal <br />Net To Date: <br />$ - <br />S - <br />$ <br />7,925.72 <br />; 8,362.74 <br />; (437.02) <br />Fund Number <br />30 <br />Community Dvl Block Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,083.77 <br />$ 1,776.29 <br />$ (692.52) <br />Expenditure <br />$ 40,584.12 <br />$ 46,609.66 <br />$ (6,025.54) <br />Subtotal <br />Net To Date: <br />; (39,500.35) <br /># (44,833.37) <br />; 5,333.02 <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 />