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Revenue <br />$ 30,591.52 <br />$ 31,298.19 <br />$ (706.67) <br />Expenditure <br />$ - <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 30,591.52 <br />$ 31,298.19 <br />$ (706.67) <br />Fund Number <br />24 <br />Lake Crook Restoration Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 38.30 <br />$ 27.19 <br />$ 11.11 <br />Expenditure <br />$_............... <br />.$. <br />$.. - ., <br />Subtotal <br />Net To Date: <br />$ 38.30 <br />$ 27.19 <br />$ 11.11 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 112,288.39 <br />$ 204,831.97 <br />$ (92,543.58) <br />Expenditure <br />$ 169,296.72 <br />$ 381,725.32 <br />$ (212,428.60) <br />Subtotal <br />Net To Date: <br />$ (57,008.33) $ <br />(176,893.35) $ 119,885.02 <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 />$ 8,789.06 <br />$ 9,183.21 <br />$ (394.15) <br />Subtotal <br />Net To Date: <br />$� <br />$ <br />$ <br />$ 8,789.06 <br />$ 9,183.21 <br />$ (394.15) <br />Fund Number <br />30 <br />Community Dvi Block Gran Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,256.70 <br />$ 111,212.37 <br />$ (108,955.67) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 2,256.70 <br />$ 111,212.37 <br />$ (106,955.67) <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 />$ - w <br />$ - <br />- <br />