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Fund Number <br />Revenue <br />$ 32,856.36 <br />$ 46,295.95 <br />$ (13,439.59) <br />Prior Year <br />Net To Date <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 32,856.35 <br />$ mm mm 46,295.95 <br />$ (13,439.59) <br />Fund Number <br />24 <br />Lake Crook Restoration Fill <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 52.49 <br />$ 36.93 <br />15.56 <br />Expenditure <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 52A9 <br />$ 36.93 <br />$ 15.56 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 687,983.43 <br />$ 276,742.39 <br />$ 421,242.04 <br />Expenditure <br />849,952.64 <br />$ 594,525.90.$ <br />255,426.74 <br />Subtotal <br />Net To Date: <br />$ (161,969.21) $ <br />(317,783.51) <br />155,814.30 <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 />Expenditure <br />$ <br />— ---- - -- ....... . .................... <br />$ - <br />S <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 />$ 12,596.42 <br />21,063.68 <br />$ 1,532.73 <br />Subtotal <br />Net To Date; <br />$ - <br />$ <br />$ IZ596AI <br />-- ---- <br />11,063.68---------- <br />-- <br />1,532.73 <br />Fund Number <br />30 <br />Community Dvi Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,078.36 <br />111,829.26 <br />$ (108,750.90) <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 3,078.36 <br />$ 111,829.26 <br />$ (108,750.90) <br />Fund Number <br />31 Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />Subtotal Net To Date: <br />$ <br />