Laserfiche WebLink
Revenue <br />$ 31,713.20 <br />$ <br />31,717.98 <br />$ (4.78) <br />Expenditure <br />$ <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />; 31,713.20 <br />; <br />31,717.98 <br />; (4.78) <br />Fund Number <br />24 <br />Lake Crook Restoration Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 44.75 <br />$ <br />32.16 <br />$ 12.59 <br />Expenditure <br />$ - _ <br />$ <br />- <br />$ - _ <br />Subtotal <br />Net TO Date: <br />$.._..... 44.75 <br />$ <br />32.16 <br />$ 12.59 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 330,012.24 <br />$ <br />210,979.47 <br />$ 119,032.77 <br />Expenditure <br />$ 749,470.15 <br />$ <br />507,772.58 <br />$ 241,697.57 <br />Subtotal <br />Net To Date: <br />$ (419,457.91) $ <br />(296,793.11) $ (122,664.80) <br />Fund Number <br />26 <br />Criminal Justice Div Grant I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />_$ <br />$ <br />- <br />$ - <br />Expenditure <br />$ <br />$ <br />(33.54) $ 33.54 <br />Subtotal <br />Net TO Date: <br />$ - <br />$ <br />_ 33.54 <br />$ (33.54) <br />Fund Number <br />27 <br />water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 10,557.74 <br />$ <br />9,485.38 <br />$ 1,072.36 <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ <br />$ 10,557.74 <br />$ <br />9,485.38 <br />$ 1,072.36 <br />Fund Number <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,630.35 <br />$ <br />111,529.22 <br />$ (108,898.87) <br />Expenditure <br />$ <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ 2,630.35 <br />$ <br />111,529.22 <br />$ (108,898.87) <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 />$ - <br />