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Revenue <br />$ 15,165.34 <br />$ <br />14,280.19 <br />$ 885.15 <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />$ 15,165.34 <br />$ <br />14,280.19 <br />$ 885.15 <br />Fund Number <br />24 <br />Lake Crook Restoration Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9.71 <br />$ <br />5.19 <br />$ 4.52 <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ 9.71 <br />$ <br />5.19 <br />$ 4.52 <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 />48,577.46 <br />$ 124,903-04 <br />Expenditure <br />j$ 201,346,15 <br />$ <br />126,396,83 <br />$ 74,949.32 <br />Subtotal <br />Net To Date: <br />$ (27,865.65) <br />$ <br />(77,819.37) <br />$ 49,953.,72 <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 />$ <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 />$ 2,91 736 <br />$ <br />2,569.04 <br />$ 348.72 <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />$ <br />$ 2,917.76 <br />$ <br />2,569.04 <br />348.72 <br />Fund Number <br />30 <br />Community DvI Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 110,177.74 <br />$ <br />405.71 <br />$ 109,772.03 <br />Expenditure <br />$ - <br />$ <br />6,871.36 <br />$ (6,871-36) <br />Subtotal <br />Net To Date: <br />$ 110,177.74 <br />$ <br />(6,465.65) <br />116,643.39 <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 />Subtotal <br />Net To Date: <br />$ <br />it <br />$ <br />