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Revenue <br />$ 29,222.74 <br />$ 30,591.52 <br />$ (1,368.78) <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />; 29,222.74 <br />; 30,591.52 <br />$ (1,368.78) <br />Fund Number <br />24 <br />Lake Crook Restoration Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 29.18 <br />$ 38.30 <br />$ (9.12) <br />Expenditure <br />$ <br />_ <br />_ $ _ _ - <br />$ <br />Subtotal <br />Net TO Date: <br />$ 29.18 <br />$ 38.30 <br />$ (9.12) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 33,804.99 <br />$ 112,288.39 <br />$ (78,483.40) <br />Expenditure <br />$ 113,508.84 <br />$ 169,296.72 <br />$ (55,787.88) <br />Subtotal <br />Net To Date: <br />$ (79,703.95) $ <br />(57,008.33) $ (22,695.52) <br />Fund Number <br />26 <br />Criminal 3ustice Div Grant I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 11.50 <br />$ <br />$ 11.50 <br />Expenditure <br />$ - <br />$ <br />$ - <br />Subtotal <br />Net To Date: <br />$ 11.50 <br />$ <br />; 11.50 <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9,818.39 <br />$ 8,789.06 <br />$ 1,029.33 <br />Subtotal <br />Net To Date: <br />$ - <br />$ - <br />$ <br />$ 9,818.39 <br />$ 8,789.06 <br />$ 1,029.33 <br />Fund Number <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,689.71 <br />$ 2,256.70 <br />$ (566.99) <br />Expenditure <br />$ <br />S <br />$ <br />Subtotal <br />Net To Date: <br />$ 1,689.71 <br />$ 2,256.70 <br />$ (566.99) <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,983.76 <br />$ <br />$ 6,983.76 <br />Expenditure <br />$ - <br />$ <br />$ - <br />Subtotal <br />Net To Date: <br /># 6,983.75 <br /># - <br />; 6,983.76 <br />