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Revenue <br />$ 38,929.75 <br />$ 33,997.44 <br />__.................._.......---- <br />$ 4,932.31 <br />Expenditure <br />m <br />$ - <br />$ - <br />_._.._ ........:... <br />$ <br />Subtotal <br />Net To Date: <br />$ 38,929.75 <br />$ 33,997.44 <br />$ 4,932.31 <br />Fund Number <br />24 <br />Lake Crook Restoration Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 156.66 <br />$ 11.68 <br />$ 144.98 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 156.66 <br />$ 11.68 <br />$ 144.98 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 879,900.53 <br />$ 104,519.95 <br />$ 775,380.58 <br />Expenditure <br />$ 452,097.79 <br />$ 449,364.69 <br />$ 2,733.10 <br />Subtotal <br />Net To Date: <br />$ 427,802.74 <br />$ (344,844.74_.x,:...:-.�..��....--�.: <br />) $ <br />772,647.48 <br />Fund Number <br />26 <br />Criminal Justice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 94.09 <br />$ 69.49 <br />$ 24.60 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 94.09 <br />$ 69.49 <br />$ 24.60 <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 24,509.85 <br />$ 11,579.64 <br />$ 12,930.21 <br />Subtotal <br />Net To Date: <br />$ - <br />$ - <br />............................ _. _....... <br />$ <br />...,............ ,_......_........ <br />$ 24,509.85 <br />$ 11,579.64 <br />$ 12,930.21 <br />Fund Number <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9,065.36 <br />$ 676.04 <br />-m.. <br />$ 8,389.32 <br />Expenditure <br />$ <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 9,065.36 <br />.......:...:::.-::..:,.,.,.,.,....._..____,.......:........ <br />$ 676.04 <br />$ 8,389.32 <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (5,202.85) <br />$ (5,398.06) <br />$ 195.21 <br />Expenditure <br />$- <br />..... <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />{.,`............__..._._....._...............: <br />$ 2.85} <br />......................... <br />(5,398.06) $ <br />............................: <br />195.21 <br />