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Fund Number 31 Home Buyers Asst 2009 Current Year Prior Year Net To Date Revenue $ (2,098.66) $ 9,198.61 $ (11,297.27) Expenditure $ _ - $ - $ WWuuu- Subtotal Net To Date: $ (2,098.66) $ 9,198.61$uuWWWuuu (11,297.27) Revenue $ 23,141.52 $ 25,778.00 $ (2,636.48) Expenditure Subtotal Net To Date: $ .,..... 23,141.52 $ 25,778.00 $ (2,636.48) Fund Number 24 Lake Crook Restoration Fui Current Year Prior Year Net To Date Revenue $ 6.03 $ 1.70 $ 4.33 Expenditure $.a:........... -IT - ... ...._.. Subtotal Net To Date: $ 6.03 $ 1.70 $ 4.33 Fund Number 25 Grant Fund Current Year Prior Year Net To Date Revenue $ 91,144.95 $ 287,925.80 $ (196,780.85) Expenditure $ 430,955.41 ... .... $ 68,120.46 mm219,805.34 $ 362,834.95 Subtotal Net To Date: $ (339,810.46) $ $ (559,615.80) Fund Number 26 Criminal Justice Div Grant Current Year Prior Year Net To Date Revenue $ 48.07 $ 32.35 $ 15.72 ........ Expenditure $ - _ $ - $ ... ,_,_w.. 2 Subtotal Net To Date: $ 48.07 $ 32.35 $ 15.72 Fund Number 27 Water Contract Fund Current Year Prior Year Net To Date Revenue $ 5,463.66 $ 7,512.88 $ (2,049.22) Subtotal Net To Date: $........ - .....$..... ..... - $ $ 5,463.66 WWW....... $ 7,512.88 mm.ITITIT ..... $ (2,049.22) Fund Number 30 Community Dvl Block Gran Current Year Prior Year Net To Date Revenue $ 349.17 $ 9.07 $ 340.10 Expenditure $ $ - $ - Subtotal Net To Date: $ 349.17 $ 9.07 $ 340.10 Fund Number 31 Home Buyers Asst 2009 Current Year Prior Year Net To Date Revenue $ (2,098.66) $ 9,198.61 $ (11,297.27) Expenditure $ _ - $ - $ WWuuu- Subtotal Net To Date: $ (2,098.66) $ 9,198.61$uuWWWuuu (11,297.27)