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Revenue <br />$ 28,154.03 <br />$ <br />29,934.44 <br />$ (1,780.41) <br />Expenditure <br />$ <br />$ <br />_ <br />$ <br />Subtotal <br />Net To Date: <br />$ 28,154.03 <br />$ <br />29,934.44 <br />$ (1,780.41) <br />Fund Number <br />24 <br />Lake Crook Restoration Ftu Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 24.98 <br />$ <br />30.44 <br />$ (5.46) <br />Expenditure <br />$ <br />$ <br />$ _ <br />Subtotal <br />Net To Date: <br />$ 24.98 <br />$ <br />3oA4 <br />$ (5.46) <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 />$ <br />31,438.39 <br />$ (8,439.40) <br />Expenditure <br />$ 72,155.68 <br />$ <br />141,859.59 <br />$ (69,703.91) <br />Subtotal <br />Net To Date: <br />$ (49,156.69) $ <br />(110,421.20) $ 61,264.51 <br />Fund Number <br />26 <br />Criminal 3ustice Div Grant I Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4.68 <br />$ <br />$ 4.68 <br />Expenditure <br />$ - <br />$ <br />$ - <br />Subtotal <br />Net To Date: <br />$ 4.68 <br />$ <br />$ 4.68 <br />Fund Number <br />27 <br />water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 8,191.35 <br />$ <br />7,316.52 <br />$ 874.83 <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />$ - <br />$ 8,191.35 <br />$ <br />7,316.52 <br />$ 874.83 <br />Fund Number <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,446.72 <br />$ <br />1,799.30 <br />$ (352.58) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 1,446.72 <br />$ <br />1,799.30 <br />$ (352.58) <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,858.60 <br />$ <br />$ 2,858.60 <br />Expenditure <br />$ <br />$ <br />$ .� <br />Subtotal <br />Net To Date: <br />$ 2,858.60 <br />$ <br />- <br />$ 2,858.60 <br />