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Revenue <br />$ 25,778.00 <br />$ <br />29,222.74 <br />$ (3,444.74) <br />Expenditure <br />$ - <br />$- <br />- -- <br />-- ------ - ...................................................... <br />$ <br />Subtotal <br />Net To Date: <br />25,778.00 <br />$ <br />29,222.74 <br />$ (3,444.74) <br />Fund Number <br />24 <br />Lake Crook Restoration Full <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1.70 <br />$ <br />29.18 <br />$ (27.48) <br />Expenditure <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />1.70 <br />$ <br />29.18 <br />$ (27.48) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 287,925.80 <br />$ <br />33,904.99 <br />$ 254,120.81 <br />Expenditure <br />68,120.46 <br />$ <br />113,08.84 <br />$ (45,398.38) <br />Subtotal <br />Net To Date: <br />219,805.34 <br />$ <br />(79,703.85) $ <br />299,509.19 <br />Fund Number <br />26 <br />Criminal Justice Div Grant I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 32.35 <br />$ <br />11.50 <br />20.85 <br />Expenditure <br />$ ................. <br />Subtotal <br />Net To Date: <br />$ 32.35 <br />$ <br />1350 <br />$ 20.85 <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,512.88 <br />$ <br />9,818.39 <br />$ (2,305.51) <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ <br />$ 7,512.88 <br />$ <br />9,818.39 <br />$ (2,305.51) <br />Fund Number <br />30 <br />Community DvI Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9.07 <br />$ <br />1,689.71 <br />$ (1,680.64) <br />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 9.07 <br />$ <br />1,689.71 <br />$ (1,680.64) <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9,198.61 <br />$ <br />6,983.76 <br />$ 2,214.85 <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ 9,198.61 <br />6,983.76 <br />. . ........ -- ...... <br />$ 2,214.85 <br />... . . . . ................... . ... <br />