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Revenue <br />$ 31,717.98 <br />30,158.28 <br />$ 1,55930 <br />Expenditure <br />$ - <br />$ <br />. ....... . ... ..... <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ 31,717.98 <br />$ <br />30,158.28 <br />$ 1,559.70 <br />Fund Number <br />24 <br />lake Crook Restoration Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 32.16 <br />$ <br />18,76 <br />13.40 <br />Expenditure <br />$ <br />$ <br />- <br />Subtotal <br />Net To Date: <br />$ 32.16 <br />$ <br />18.76 <br />$ 13.40 <br />Fund Number <br />25 <br />Grant! Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 210,979.47 <br />$ <br />241,806.65 <br />$ (30,827.18) <br />Expenditure <br />$ 507,772.58 <br />$ <br />630,443.23 <br />$ (122,670.65) <br />Subtotal <br />Net To Date. <br />$ (296,793.11) <br />(388,636.58) <br />$ 91,843.47 <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 />$ - <br />Expenditure <br />$ (33.54) <br />$ <br />$1 (33.54) <br />Subtotal <br />Net To Data: <br />$ 33,54 <br />$ 33.54 <br />. ..... ........... <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />9,485.38 <br />7,925.72 <br />$ 1,559.66 <br />Subtotal <br />Net To Date: <br />$ <br />$ 9,485.38 <br />$ <br />7,925.72 <br />$ 1,559.66 <br />Fund Number <br />30 <br />Community Dvi Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />111,529.22 <br />$ <br />1,083.77 <br />$ 110,445.45 <br />Expenditure <br />- <br />$ <br />40,584.12 <br />........ ........ <br />$ (40,584.12) <br />Subtotal' <br />Net To Date; <br />$ 111,529.22 <br />$ <br />(39,500.35) <br />151,029.57 <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 />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />