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Revenue <br />$ 51,589.60 <br />$ 49,671.01 <br />$ 1,918.59 <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 51,589.60 <br />_............. <br />$ 49,671.01 <br />$ 1,918.59 <br />Fund Number <br />24 <br />Lake Crook Restoration Fu <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 295.21 <br />$ 49.63 <br />$ 245.58 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 295.21 <br />$ 49.63 <br />$ 245.58 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,121,769.32 <br />$ 802,598.99 <br />$ 319,170.33 <br />Expenditure <br />$...........1,223,730.97mmmm$nnnnnnnnn <br />1,259,608.43 <br />$ (35,877.46) <br />Subtotal <br />Net To Date: <br />$ (101,961.65) $ <br />(457,009.44) <br />$ 355,047.79 <br />Fund Number <br />26 <br />Criminal Justice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 145.97 <br />$ 122.56 <br />$ 23.41 <br />Expenditure <br />$ - <br />$ .. .—....— <br />$ <br />Subtotal <br />Net To Date: <br />$ 145.97 <br />$ 122.56 <br />$ 23.41 <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 46,532.43 <br />$ 22,688.34 <br />$ 23,844.09 <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$.............._ _ .. <br />-------------------- <br />$ 46,532.43 <br />_ <br />$ 22,688.34 <br />$ 23,844.09 <br />Fund Number <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 12,804.69 _._ <br />$ 2,871.69 <br />............. <br />$ 9,933.00 <br />Expenditure <br />$ <br />..... ,,, <br />$ <br />$ <br />_..................m._......................-------- <br />--Subtotal <br />Subtotal <br />Net To Date: <br />$ 12,804.69 <br />$ 2,871.69 <br />$ 9,933.00 <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 5,895.17 <br />$ 10,628.00 <br />$ (4,732.83) <br />Expenditure <br />$....,.,......,.,m. <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 5,895.17 <br />$ 10,628.00 <br />$ (4,732.83) <br />