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Revenue <br />$ <br />61,915.33 $ <br />58,169.61 $ 3,745.72 <br />Expenditure <br />24 Lake Crook Restoration Ful <br />Current Year <br />- <br />Subtotal Net To Date: <br />$ <br />61,915.33 $ <br />58,169.61 $ 3,745.72 <br />Fund Number <br />25 Grant Fund <br />24 Lake Crook Restoration Ful <br />Current Year <br />Net To Date <br />Prior Year <br />Net To Date <br />Revenue <br />$ 39.80 <br />$ <br />5,612.36 <br />$ (5,572.56) <br />Expenditure <br />$ - <br />$ <br />101,138.54 <br />$ (101,138.54) <br />Subtotal Net To Date: <br />$ 39.80 <br />$ <br />(95,526.18) <br />$ 95,565.98 <br />Fund Number <br />25 Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 985,171.38 <br />$ 500,143.63 <br />$ 485,027.75 <br />Expenditure <br />$ 1,114,834.90 <br />$ 975,298.69 <br />$ 139,536.21 <br />Subtotal Net To Date: <br />$ (129,663.52) <br />$ (475,155.06) <br />$ 345,491.54 <br />Fund Number <br />26 Criminal 3ustice Div Grant I Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />27 Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 16,501.48 <br />$ 16,729.38 <br />$ (227.90) <br />Subtotal Net To Date: <br />$ - <br />$ - <br />$ - <br />$ 16,501A8 <br />$ 16,729.38 <br />$ (227.90) <br />Fund Number <br />30 Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,754.77 <br />$ 2,963.71 <br />$ (1,208.94) <br />Expenditure <br />$ 51,247.41 <br />$ 59,127.76 <br />$ (7,880.35) <br />Subtotal Net To Date: <br />$ (49,492.64) <br />$ (56,164.05) <br />$ 6,671A1 <br />Fund Number <br />31 Home Buyers Asst 2009 Current Year Prior Year Net To Date <br />Revenue $ - $ - $ <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />