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Revenue <br />24,351.48 <br />$ 28,636.13 <br />......... ........ <br />$ <br />(4,284.65) <br />Expenditure <br />........ <br />$ - <br />$ <br />.............................. . . <br />Subtotal <br />Net To Date: <br />$ 24,351.48 <br />............. <br />--- - ---- ---- <br />$ 28,636.13 <br />-- - <br />$ <br />(4,284.63) <br />Fund Number <br />24 <br />Lake Crook Restoration Fu <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 153.23 <br />....... ..... <br />$ 124.28 <br />28.95 <br />Expenditure <br />=... <br />$ ................ <br />Subtotal <br />Net To Date: <br />$ 1S3.23 <br />. . . . ............ <br />................ . . . <br />$ 124.28 <br />— - ------ - <br />$ <br />28.95 <br />........ . .. . . . . . <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 883,027.72 <br />J <br />$ 944,553.73 <br />$ <br />(61,526.01) <br />Expenditure <br />- ---------- - <br />$ 44i,"kiii­ <br />-- <br />�' 441,493.04 <br />$ <br />w <br />51,3 9.6-4 <br />Subtotal <br />Net To Date: <br />.......... - ............. <br />190,165.04 <br />Fund Number <br />26 <br />Criminal Justice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />69.57 <br />$ 80.01 <br />$ <br />(10.44) <br />Expenditure <br />- <br />.. . .............. <br />$ <br />. ............. <br />Subtotal <br />Net To Date: <br />$ 69.57 <br />............ . --- <br />$ 80.01 <br />(10.44) <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 28,040.42 <br />21,024,01 <br />7,016.41 <br />Subtotal <br />Net To Date: <br />- <br />. ........................ <br />.. <br />. ....... <br />$ 28,040A2 <br />. . . - — ----- <br />$ 21,024.01 <br />$ <br />. .. . . ........ <br />7,016.41 <br />Fund Number <br />30 <br />Community DvI Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9,320.53 <br />7,191.90 <br />$ <br />2,128.63 <br />Expenditure <br />- <br />Subtotal <br />Net To Date: <br />9,320.53 <br />. .......... . . <br />$ 7,191." <br />$ <br />3,128.63 <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (6,027.70) <br />$ (12,250.22) <br />$ <br />6,222.52 <br />Expenditure <br />.. . . . .............. ..... <br />Subtotal <br />Net To Date: <br />$ (6,027.70) <br />(12,230.22) <br />. . ......... <br />6,222.52 <br />---- . . . . . . . __., <br />