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Revenue <br />$ 47,563.44 <br />$ <br />411,233.30 <br />$ (709,66) <br />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date= <br />$ 47,583A4 <br />$ <br />48,293,3® <br />(709X6) <br />Fund Number <br />24 <br />Lake Crook Restoration Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 65.96 <br />$ <br />47.50 <br />$ 16.46 <br />Expenditure$ <br />$ <br />$ <br />Subtotal <br />Net To Date® <br />$ 65.96 <br />$ <br />— 47"50 <br />$ 18,46 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,112,240.43 <br />$ <br />276,742.39 <br />$ 635,496,04 <br />Expenditure <br />$ 1,100,961.7a <br />$ <br />732,162.09 <br />$ 366,600.67 <br />Subtotal <br />Met To Date, <br />$ 11,7.76.67 <br />$ <br />(455 418870) $ 666, 7.37 <br />Fund Number <br />26 <br />Criminal Justice Div Grant I Current Year <br />Prior Year <br />Met To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To ate® <br />$ - <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 />$ 16,3$6,36 <br />$ <br />14, 9.76 <br />$ 1,976.60 <br />Subtotal <br />Net To tea <br />$_ <br />$ <br />- <br />$ - <br />$ 16,3 .38 <br />$ <br />14 9.78 <br />$ 1,978.60 <br />Fund Number <br />30 <br />Community Did Block Gran Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,656,05 <br />$ <br />112,477.65 <br />$ (106,619.60) <br />Expenditure <br />$ <br />- <br />..112,477.65 <br />$ <br />Subtotal <br />Her To Dauin <br />$ 3,050.05 <br />$ <br />$ (108,619.60) <br />Fund Number <br />1 <br />Home Buyers Asst 2000 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To tea <br />$ - <br />$ <br />$ .... <br />