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Revenue <br />$ . <br />10,454.02 $ <br />12,939.71 $ (2,485.69) <br />�. <br />Expenditure <br />$ <br />- $ <br />- $ <br />Net To Date: <br />$ <br />10,454.02 $ <br />12,939.71 $ (2,485.69) <br />24 Lake Crook Restoration Fui <br />Current Year <br />Prior Year <br />Prior Year <br />Revenue <br />Net To Date <br />Revenue <br />$ 67.08 <br />$ <br />57.21 <br />$ <br />9.87 <br />Expenditure...$.....���...�.��� <br />........................___......_$..............�........ <br />$ 40.42 <br />�..____$....................�................._.......� <br />Net To Date: <br />$ 67.08 <br />$ <br />57.21 <br />$ <br />9.87 <br />25 Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 241,272.22 <br />$ <br />742,607.39 <br />$ <br />(501,335.17) <br />Expenditure <br />$ 162,191.44 <br />$ <br />238,371.66 <br />$ .......w <br />. (76,180.22) <br />Net To Date: <br />$ 79,080.78 <br />$ <br />504,235 73 <br />$ <br />(425,154.95) <br />26 Criminal Justice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 26.02 <br />$ 40.42 <br />$ (14.40) <br />Expenditure <br />.$ - <br />$ - <br />..... ......... <br />$$. <br />........ ................................................ <br />Net To Date: <br />$ 26.02 <br />$ 40.42 <br />$ (14.40) <br />27 Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 12,454.19 <br />$ <br />8,882.42 <br />$ <br />3,571.77 <br />Net To Date: <br />48,882.42 <br />$ 12,454.19 <br />$ <br />$ <br />3,571.77 <br />er <br />30 Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 665.02 <br />$ <br />3,310.79 <br />$ <br />(2,645.77) <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />- <br />Net To Date: _.#...._....w.._-_............66.02... <br />. <br />_. 3,314.19.w.._# <br />..........._._....(2 eas.n�: <br />31 Home Buyers Asst 2009 Current Year Prior Year Net To Date <br />Revenue $ (9,080.09) $ (14,906.66) $ 5,826.57 <br />Expenditure $ - $ - $ <br />Net To Date: $ (9,080.09) $ (14,906.66) $ 5,826.57mm <br />