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Revenue <br />$ 29,934.44 <br />$ 30,401.09 <br />$ (466.65) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 29,934A4 <br />$ 30,401.09 <br />$ (466.65) <br />Fund Number <br />24 <br />Lake Crook Restoration Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 30.44 <br />$ 21.43 <br />$ 9.01 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 30A4 <br />$ 21.43 <br />$ 9.01 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 31,438.39 <br />$ 173,480.50 <br />$ (142,042.11) <br />Expenditure <br />$ 141,859.59 <br />$ 345,202.71 <br />$ (203,343.12) <br />Subtotal <br />Net To Date: <br />$ (110,421.20) $ <br />(171,722.21) $ 61,301.01 <br />Fund Number <br />26 <br />Criminal Justice Div Grant <br />I Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />; <br />$ <br />$ <br />Fund Number <br />27 <br />water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,316.52 <br />$ 6,321.11 <br />$ 995.41 <br />Subtotal <br />Net To Date: <br />$ <br />$ - <br />$ - <br />$ 7,315.52 <br />$ 6,321.11 <br />$ 995.41 <br />Fund Number <br />30 <br />Community Dvi Block Gran Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,799.30 <br />$ 110,777.34 <br />$ (108,978.04) <br />Expenditure <br />$ <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 1,799.30 <br />$ 110,777.34 <br />$ (108,978.04) <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 />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />