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Revenue <br />49,671.01 <br />$ 43,820.54 <br />5,850.47 <br />Expenditure <br />........... . . <br />Subuywl <br />Net To Date; <br />$ 49,671.01 <br />$ 43,820.54 <br />..... <br />$,850.47 <br />. .. . ........... . <br />Fund Number <br />24 <br />Lake Crook Restoration Fm <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 49.63 <br />$ 8.97 <br />$ 40.66 <br />Expenditure <br />Subtotal <br />Net To Date: <br />49.63 <br />8.97 <br />$ 40.66 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 802,598.99 <br />$ 392,547.71 <br />$ 420,051.28 <br />Expenditure <br />258,432.W�­.­� <br />$ 1, 08.:,2 <br />6,723.9 <br />'1� <br />Subtotal <br />Net To Date: <br />$ (455,833.05) <br />320,839.59 <br />$ (776,672-54) <br />Fund Number <br />26 <br />Criminal Justice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 122.56 <br />$ 99.52 <br />$ 2104 <br />Expenditure <br />Subt,Ql <br />Net To Date: <br /># 122.56 <br />99.52 <br />23.64 <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 22,688.34 <br />$ (14,490.52) <br />$ 37,168.86 <br />Subtotal <br />Net To Date: <br />-------------- ---------- --- <br />$ <br />$ - <br />$ 22,688.34 <br />(14,480.52) <br />37,168.86 <br />Fund Number <br />.... <br />...... . . . ...... <br />. <br />. ...... <br />30 <br />Community Dvi Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,871.69 <br />440.00 <br />$ 2,431.69 <br />Expenditure <br />Subtotal <br />Net To Date: <br />440.00 <br /># 2,431.69 <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 10,628.00 <br />$ 20,832.06 <br />$ (10,204.06) <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />. . .......... ..... <br />10,626.00 <br />$ 20,832.06 <br />$ (10,204.06) <br />. .......... <br />