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Revenue <br />9,223.38 <br />$ 51,589.60 <br />$ (42,366.22) <br />Expenditure <br />$ - <br />- — — - - - - - - ---- - - - - --------------------------- <br />$ <br />— ------ <br />Subt.Lal <br />Net To Date:$ <br />— - - - — <br />9,223138 <br />$ 51,589.60 <br />$ (42,366.22) <br />Fund Number <br />24 <br />Lake Crook Restoration Ful <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />21.09 <br />$ 295.21 <br />$ (274.12) <br />Expenditure <br />----------- <br />Subtotal <br />Net To Date; <br />$ 21.09 <br />.... ....... <br />$ 295.21 <br />$ (274M) <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />214,318.00 <br />$ 1,121,769.32 <br />$ (907,451.32) <br />Expenditure <br />106,440.62 <br />$ 1,223,730.97 <br />$ (1,117,290.35) <br />Subtotal <br />Net To Date: <br />$ 107,877.38 <br />$ (101,961.65) <br />$ 209,839.03 <br />Fund Number <br />26 <br />Criminal 3ustice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />9.53 <br />$ 145.97 <br />(136.44) <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ 9.53 <br />. . . .......... <br />$ 145.97 <br />............... <br />$ (136.44) <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,076.00 <br />$ 46,532.43 <br />$ (42,456.43) <br />Subtotal <br />Net To Date: <br />-- - - - - - - - - - -- <br />- <br />$ <br />mmmmm— <br />$ 4,076.00 <br />— ---- - - ----- - - - - ---- ------------------------- <br />$ 46,532A3 <br />$ (42,456.43) <br />Furid Number <br />30 <br />Community Dvi Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2.09.07 <br />$ 12,804.69 <br />(12,595.62) <br />Expenditure <br />- <br />$ <br />. <br />... .... ............... ..... <br />Subtotal <br />Net To Date: <br />$ 209.07 <br />12,804.69 <br />$ (12,595.62) <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />(6,092.41) <br />$ 5,895.17 <br />$ (11,987.58) <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ (6,092.41) $ <br />5,895.17 <br />$ (11,987.58) <br />