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Revenue <br />$ 8,25.81 <br />$ <br />13,999.46 <br />$ 013.,173-65)i <br />Expenditure <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 825.81 <br />$ <br />13,999.46 <br />�$(13,173.65) <br />Fund Number <br />24 <br />Lake Crook Restoration Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,86 <br />$ <br />2.69 <br />$ 2.17 <br />Expenditure <br />$ - <br />Subtotal <br />Net To Date: <br />$ 4.86, <br />$ <br />2.69 <br />$ 2.17 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 173,480.50, <br />$ <br />16,82713 <br />$ 156,65337 <br />Expenditure <br />$ 6 <br />$ <br />65,071-10 <br />$ lo 11 713.04) <br />Subtotal <br />Net To Date: <br />$ 1 - 19,122.44 <br />$ <br />(48,243..97) <br />$ 167,366.41 <br />Fund Number <br />26 <br />Criminal Justice Div Grant I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure, <br />$ <br />Subtotal <br />Net To, Date: <br />$ <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net Tel Date <br />Revenue <br />$ 1,243.917 <br />$ <br />1,489.84 <br />$ (245.87) <br />Subtotal <br />Net To Date- <br />$ <br />$ <br />$ 1,243.97 <br />$ <br />1,489.84 <br />$ (245.87) <br />Fund Number <br />30 <br />Community DvI Block Grain <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 109,913.31 <br />$ <br />2091-18 <br />$ 109,704-13 <br />Expenditure <br />$ <br />4,754.05 <br />$(4,754.0'5) <br />Subtotal <br />Net To Date: <br />$ 104,913.31.$-- <br />... ... ...... .. (4,544.87) <br />$ 114,,45�8.18 <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />Subtotal <br />Net To Date- <br />$ <br />$ <br />