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Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Fund Number <br />Subtotal <br />Revenue <br />$ <br />30,401.09 ._$ <br />14,,423.27 $ 15,977.82 <br />Expenditure <br />$ <br />- - $ <br />- $ <br />Net To Date: <br />T$ <br />30,401..09 $ <br />14,423.27 15,977.82 <br />24 Lake Crook Restoration Full Current Year Prior Year Net To Date <br />Revenue $ 21.43 $ lzio $ 9.33 <br />Expenditure $ - $ - $ <br />Net To Date: $ 21.43 $ 12.10 $ 9.33 <br />25 Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 173,480.50 $ <br />206,452.31 <br />$ (32,971.81) <br />Expenditure <br />1 <br />345,202.71 $ <br />195,815.77 <br />$ 149,386.94 <br />Net To Date: <br />$ (171,722.21) $ <br />10,636.54 <br />$ (182,358.75) <br />26 Criminal Justice Div Grant l Current Year Prior, Year Net To Date <br />Revenue $ <br />Expenditure $ <br />Net To Date: $ $ <br />27 Water Contract Fundl <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />6,321.11 <br />5,163.39 <br />1,157.72 <br />Net To Date: <br />$ 6,321.11 <br />5,163.39 <br />$ 1,157,72 <br />30 Community DO Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 110,777.34 <br />$ <br />772.40 <br />$ 110,004.94 <br />Expenditure <br />$ <br />30,455.05 <br />$ (30,455.05) <br />Net To Date: <br />$ 110,777.34 <br />$ <br />(29,682. : 65) <br />$ 140,459.99 <br />31 Home Buyers Asst 2009 Current Year Prior Year Net To Date <br />Revenue $ - $ $1 <br />Expenditure $ $ <br />Net To Date: $ <br />