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Revenue <br />$ <br />63,562.08 $ <br />61,915.33 $ 1,646.75 <br />Expenditure <br />$ <br />- $ <br />- $ - <br />Subtotal Net To Date: <br />$ <br />63,562.08 $ <br />61,915.33 $ 1,646.75 <br />Fund Number <br />24 Lake Crook Restoration Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 62.09 <br />$ 39.80 <br />$ 22.29 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal Net To Date: <br />$ 62.09 <br />$ 39.80 <br />$ 22.29 <br />Fund Number <br />25 Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 580,790.76 <br />$ 985,171.38 <br />$ (404,380.62) <br />Expenditure <br />$ 802,604.19 <br />$ 1,114,834.90 <br />$ (312,230.71) <br />Subtotal Net To Date: <br />$ (221,813.43) <br />$ (129,663.52) <br />$ (92,149.91) <br />Fund Number <br />26 Criminal Justice Div Grant I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ - <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal Net To Date: <br />$ - <br />$ - <br />$ - <br />Fund Number <br />27 water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 18,384.64 <br />$ <br />16,501.48 <br />$ 1,883.16 <br />Subtotal Net To Date: <br />$ - <br />$ <br />- <br />$ - <br />$ 18,384.64 <br />$ <br />16,501.48 <br />$ 1,883.16 <br />Fund Number <br />30 Community Dvl Block Gran- <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 113,345.85 <br />$ <br />1,754.77 <br />$ 111,591.08 <br />Expenditure <br />$ - <br />$ <br />51,247.41 <br />$ (51,247.41) <br />Subtotal Net To Date: <br />$ 113,345.85 <br />$ <br />(49,492.64) <br />$ 162,838.49 <br />Fund Number <br />31 Home Buyers Asst 2009 Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />