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Revenue <br />$ 15,744.52 <br />$ 16,209.35 <br />$ (464.83) <br />Expenditure <br />5 <br />$ <br />$ <br />Subtotal <br />Net TO Date: <br />$ 15,744.52 <br />; 16,209.35 <br />$ (464.83) <br />Fund Number <br />24 <br />Lake Crook Restoration Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 20.20 <br />$ 20.61 <br />$ (0.41) <br />Expenditure <br />$ <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 20.20 <br />; 20.61 <br /># (0.41) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 22,998.99 <br />$ 31,438.39 <br />$ (8,439.40) <br />Expenditure <br />$ 45,545.37 <br />$ 130,837.88 <br />$ (85,292.51) <br />Subtotal <br />Net To Date: <br />$ (22,546.38) $ <br />(99,399.49) $ 76,853.11 <br />Fund Number <br />26 <br />Criminal Justice Div Grant I 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 />; <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,973.33 <br />$ 5,406.02 <br />$ 1,567.31 <br />Subtotal <br />Net TO Date: <br />$ - <br />$ - <br />$ 6,973.33 <br /># 5,406.02 <br />¢ 1,567.31 <br />Fund Number <br />30 <br />Community Dvl Block Gran Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,170.14 <br />$ 1,228.27 <br />$ (58.13) <br />Expenditure <br />µ$ _..___ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 1,170.14 <br />$ 1,228.27 <br />$ (58.13) <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 />