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Revenue <br />$ 2,681.29 <br />$ 589.82 <br />$ 2,091.47 <br />Expenditure <br />$ <br />:..:..::..::..::..-,.............................................___ <br />$- <br />$ _....._.__. = ...,_. <br />Subtotal <br />Net To Date: <br />$ 2,681.29 <br />$ 589.82 <br />$ mm 2,091.47 <br />Fund Number <br />24 <br />Lake Crook Restoration Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 15.70 <br />$ 1.19 <br />$ 14.51 <br />_._. <br />Expenditure <br />$ - <br />....................................�... <br />............... <br />$ - <br />$ - <br />-W <br />Subtotal <br />Net To Date: <br />............................ <br />$ 15.70 <br />$ 1.19 <br />$ 14.51 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ 38,687.91 <br />$ (38,687.91) <br />Expenditure <br />$ 7 848.14 <br />$ 163,254.50 <br />$ (155,406.36) <br />Subtotal <br />Net To Date: <br />�$ (7,848.14) $ <br />(124,566.59) $ <br />mmmmmmmm <br />� 115,718.45 <br />Fund Number <br />26 <br />Criminal 3ustice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue ..................................._....... <br />$ 12.49 <br />S 9.26 <br />$ 3.23 <br />Expenditure <br />$ <br />$ <br />_._...._..., _ ... <br />$ - <br />Subtotal <br />Net To Date: <br />$ 12.49 <br />$ 9.26 <br />$ 3.23 <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,396.70 <br />$ 1,219.24 <br />$ 1,177.46 <br />SubbMI <br />Net To Date: <br />$ 2,396.70 <br />,.-------- ,._ ....................................... <br />$ 1,219.24 <br />$ 1,177.46 <br />Fund Number._._ <br />---- <br />30 <br />Community Dvi Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 908.42 <br />$ 68.71 <br />$ 839.71 <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 908.42 <br />$ 68.71 <br />$ 839.71 <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (10,523.79) <br />$ (8,907.06) <br />$ (1,616.73) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net TO Date: <br />$ (10,523.79) $ <br />(8,907.06) $ <br />(11616.73) <br />