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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 />46,295.95 <br />30,95113 $ 15,,336.82 <br />Expenditure <br />$ 276,742.39 $ <br />$ <br />$ (380,351.91) <br />Net To Date: <br />$ <br />46,295.95 <br />30,959.13 $ 15,336.82 <br />24 Lake Crook Restoration Ful Current Year Prior Year Net To Date <br />Revenue $ 36.93 22.72 $ 14.21 <br />Expenditure $ - $ <br />Net To Date: $ 36.93 $ 22.72 $ 14.21 <br />25 Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 276,742.39 $ <br />657,094.30 <br />$ (380,351.91) <br />Expenditure <br />=$ 594,525.90 $ <br />674,7'62,97 <br />$ (801237.071 <br />Net To Date: <br />$ (317,783,51) $ <br />(17,6047) <br />$ (300,114.84) <br />26 Criminal 3ustice Div Grant I Current Year Prior Year Net To Date <br />Revenue $$ <br />Expenditure $ $ <br />Net To Date: $ $ <br />27 Water Contract Fund' <br />Current Year <br />Prior Year, <br />Net To Date <br />Revenue <br />$ 11,06168 <br />9,747.98 <br />1,315.70 <br />Net To Date: <br />$ - - <br />$ 11,06,3.68 <br />$ <br />9,747.98 <br />$ 1,3,15.70 <br />30 Community DvI Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 111,829.26 <br />$ <br />1,226.47 <br />$ 110,602.79 <br />Expenditure <br />$. ...... - <br />$ <br />_ 48,091.47 <br />$ (48p0'91.47) <br />Net To Date: <br />$ 111,829.26 <br />$ <br />(46,865.00) <br />$ 158,694.26 <br />31 Home Buyers Asst 2009 Current Year Prior Year Net To Date <br />Revenue $ - $ $ <br />Expenditure $ $ $ <br />Net To Date: $ $ <br />