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Revenue $ 63,327,91 $ 51,796,25 $ 11,531.66 Expenditure $ - $ - ... $ - Subtotal Net To Date: $ 63,327.91 $ 51,796.25 $ 11,531.66 Fund Number 24 lake Crook Restoration Fut Current Year Prior Year Net To Date Revenue $ 60.97 $ 2,246,68 $ (2,167,71) Expenditure $ $ - $� Subtotal Net To Date° $ 86.97 $ 2,249, $ (2,167,71) Fund Number 25 Grant Fund Current Year Prior Year Net To Date Revenue $ 1,2.56,706.70 $ 763,164.76 $ 493,523.94 Expenditure $ 1,299,611,31 $ 632,529,64 $ 667,081.67 Subtotal Net To Date: $ (4Z902.61) $ 130,655.12 $ (173,557.73) Fund Number 26 Criminal Justice Div Grant I Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: $ - $ - $ - Fund Number 27 Water Contract Fund CurrentYear Prior Year Net To Date Revenue $ 22,333.39 $ 761.63 $ 21,571.76 Subtotal Net To Date; ,..$... $ $ - $ 22,333.39 $ 761.63 $ 21,571,76 Fund Number ..................._...._....._._............ 30 Community Dvi Block Gran Current Year Prig Year Net To Date Revenue $ 4,727,68 $ 113,272000 $ (108, .32) Expenditure _._._....... ---- _..a.__ $ - $P . Subtotal Net ToDate- $ 4,727.68 $ 113,272.00 $ (193, e32) Fund Number 31 Home Buyers Asst 2009 Current Year Prior Year Net To Date Revenue $ $ $ Expenditure$ $ $ Subtotal Net To Date; $ $ $ ��.