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Revenue41 <br />$ 458.43 <br />$ <br />34,794.12 <br />$ <br />6,664.31 <br />Expenditure <br />Subtotal <br />Net To Date:" <br />$ 41458.43 <br />$ <br />34 T94.12 <br />$ <br />6,664.31 <br />Fund Number <br />24 <br />Lake Crook Restoration Fu <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 205.95 <br />$ <br />19.85 <br />$ <br />186.10 <br />Expenditure <br />_ <br />$ <br />Subtotal <br />Net To Date: <br />$ 205 95 <br />$ <br />19.85 <br />$ <br />186.10 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 922,400.10 <br />$ <br />132,303.31 <br />$ <br />790,096.79 <br />Expenditure <br />$ 766 900 97 <br />$ <br />654,267.62 <br />$ <br />112,633.35 <br />Subtotal <br />Net To Date: <br />$ 155 499 13 <br />$ <br />(521,964 31) $ <br />677,463A4 <br />Fund Number <br />26 <br />Criminal Justice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 117.91 <br />$ <br />88,94 <br />$ <br />28,97 <br />Expenditure <br />_.......m. <br />_...m <br />Subtotal <br />Net To Date: <br />8894 <br />$ <br />28.9797 <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 32,275.35 <br />$ <br />15,249.77 <br />$ <br />17,025.58 <br />suttotalNet <br />To Date: <br />$ <br />$$ <br />-`�'""""' <br />$ 32 275 357�~_...... <br />$ <br />15,249 77 <br />$ <br />17,025.585.58 <br />Fund Number <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 11,917 41 <br />$ <br />1,148 75 <br />$ <br />10,768.66 <br />Expenditure <br />:.. <br />$ <br />Subtotal <br />Net To Date: <br />$ 1191741 <br />$ <br />114875$. <br />10,768.66 <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (6,970.98) <br />$ <br />(9,137.17) <br />$ <br />2,166.19 <br />Expenditure <br />Subtotal <br />Net To Date: $ (6,970 98) $ <br />(9,137.17) $ <br />2,166.19 <br />