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Revenue <br />$ 16,034.69 <br />$ <br />13,631.66 <br />2,403.03 <br />Expenditure <br />---------- <br />$ - <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ 16,034.69 <br />13,631.66 <br />$ 2,403.03 <br />Fund Number <br />24 <br />Lake Crook Restoration Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1511 <br />$ <br />9.04 <br />$ 6.17 <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br /># 715.21 <br />$ <br />9M4 <br />$ 6.17 <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 />92,213.46 <br />$ 81,267.04 <br />Expenditure <br />$ 219,491.32 <br />$ <br />165,554.03 <br />$ 53,937.29 <br />Subtotal <br />Net To Date: <br />(46,010.82) <br />$ <br />(73,340.57) <br />$ 27,329.75 <br />Fund Number <br />26 <br />Criminal Justice Div Grant I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />subtotal <br />Net To Date: <br />$ <br />Fund Number <br />27 <br />Water Contract! Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,73017 <br />$ <br />3,8,40.63 <br />$ 889.54 <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ <br />$ 4,730.17 <br />$ <br />3,840.63 <br />$ 889.54 <br />Fund Number <br />30, <br />Community DvI Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 110,463.95 <br />$ <br />604.89 <br />$ 109,859.06 <br />Expenditure <br />$ <br />$ <br />13,237.50 <br />$ (13,237.50) <br />Subtotal <br />Net To Date: <br />$ 110,463.95 <br />$ <br />(12,632.61) <br />$ 123,096.56 <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 />$ 11 <br />Subtotal <br />Net To Date, <br />$ - <br />$ <br />$ <br />