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Revenue <br />$ <br />48,293.30 $ <br />46,657.43 $ 1,635.87 <br />Expenditure <br />$ <br />- $ <br />- $ - <br />Subtotal Net To Date: <br />$ <br />48,293.30 $ <br />46,657.43 $ 1,635.87 <br />Fund Number <br />24 Lake Crook Restoration Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 47.50 <br />$ 29.99 <br />$ 17.51 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal Net To Date: <br />$ 47.50 <br />$ 29.99 <br />$ 17.51 <br />Fund Number <br />25 Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 276,742.39 <br />$ 730,978.67 <br />$ (454,236.28) <br />Expenditure <br />$ 732,161.09 <br />$ 792,386.31 <br />$ (60,225.22) <br />Subtotal Net To Date: <br />$ (455,418.70) <br />$ (61,407.64) <br />$ (394,011.06) <br />Fund Number <br />26 Criminal Justice Div Grant I Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 14,409.78 <br />$ <br />12,784.65 <br />$ 1,625.13 <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ - <br />$ 14,409.78 <br />$ <br />12,784.65 <br />$ 1,625.13 <br />Fund Number <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 112,477.65 <br />$ <br />1,490.68 <br />$ 110,986.97 <br />Expenditure <br />$ - <br />$ <br />51,247.41 <br />$ (51,247.41) <br />Subtotal <br />Net To Date: <br />$ 112,477.65 <br />$ <br />(49,756.73) <br />$ 162,234.38 <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 />$ - <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ - <br />