07 - Financial Report - Laserfiche WebLink

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Revenue $ 13,351.82 $ 1,026.28 $ 12,325.54 Expenditure $ $ $ Subtotal Net To Date: $ 13,351.82 $ 1,026.28 $ 12,325.54 Fund Number 24 Lake Crook Restoration Ful Current Year Prior Year Net To Date Revenue $ 5.96 $ $ 5.96 Expenditure $ - $ $ Subtotal Net To Date: $ 5.96 $ - $_..____._._... 5.96 Fund Number 25 Grant Fund Current Year Prior Year Net To Date Revenue $ (2,365.20) $ - $ (2,365.20) Expenditure $ 10,196.24 $ 9,444.38 $ 751.86 Subtotal Net To Date: § (12,561.44) $ (9,444.38) $ (3,117.06) 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 Current Year Prior Year Net To Date Revenue $ 1,652.73 $ 1,512.79 $ 139.94 Subtotal Net To Date: $ $ - $ - $ 1,652.73 $ 1,512.79 $ 139.94 Fund Number 30 Community Dvi Block Gran Current Year Prior Year Net To Date Revenue $ 345.29 $ 29.49 $ 315.80 Expenditure Subtotal Net To Date: $ 345.29 $ _ 29.49 $ 315.80 Fund Number 31 Home Buyers Asst 2009 Current Year Prior Year Net To Date Revenue $ - $ $ Expenditure $ $ $ Subtotal Net To Date: § § $