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Revenue <br />$ 11,310.70 <br />$ 13,836.59 <br />� <br />$ (2,525.89) <br />Expenditure _..$ <br />- <br />$ <br />$ <br />Net To Date: <br />$ 11,310.70��$13,836.59...•._•._•._•.•°°°°°°.• <br />$ (2,525.89) <br />ler <br />24 <br />Lake Crook Restoration Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 96.75 <br />$ 78.35 <br />$ 18.40 <br />Expenditure ,_-$ <br />:..$.- <br />- ....$ <br />S - <br />S <br />Net To Date: <br />96.75 <br />78.35 <br />$ 18.40 <br />ler <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 241,272.22 <br />$ 763,346.29 .....•.. <br />$ (522,074.07) <br />Expenditure <br />$ 336,973.69$242,207.44.$mmm,..�.�-94,766.25 <br />Net To Date: <br />$ (95,701.47) <br />$ 521,138.85_• <br />. <br />$ (616,8400.32) <br />ler <br />26 <br />Criminal Justice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 39.68 <br />$ 52.23 <br />$ (12.55) <br />Expenditure <br />- .. <br />..�.. <br />Net To Date: <br />39.68 <br />$ 52.23 <br />$ (12.55)µ <br />ler <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 17,534.29 <br />$ 12,127.03 <br />...-....._.m...- <br />$ 5,407.26 <br />NetTo Date: <br />$..mmmm.,..m.,...�.._.�....�...... <br />9 <br />$ 17,534.29 <br />$._._...�.. <br />$ 12,127.03 <br />$ 5,407.26 <br />ger <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,103.06 <br />$ 4,534.01 <br />$ 1,569.05 <br />Expenditure <br />$ - <br />µ4,534.01 <br />Net To Date: <br />$$ 6,103.06 <br />$ <br />$ 1,569.05 <br />er <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (2,207.53) <br />$ (8,553.50) <br />$ 6,345.97 <br />Expenditure <br />$ - <br />$ <br />$ - <br />Net To Date: <br />.#_...............�..�. <br />(2,207.53) <br />$ (8,553.50) <br />$ 6,345.97 <br />