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23 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 14,221.90 <br />$ 30,158.98 <br />$ <br />(15,937.08) <br />Expenditure <br />$ _ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 14,221.90 <br />$ 30,158.98 <br />$ <br />(15,937.08) <br />Fund Number <br />24 <br />Lake Crook Restoration Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 215.51 <br />$ 59.52 <br />$ <br />155.99 <br />Expenditure <br />$ _ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 215.51 <br />$ 59.52 <br />$ <br />155.99 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 91,888.77 <br />$ 108,391.42 <br />$ <br />(16,502.65) <br />Expenditure <br />$ 453,351.36 <br />$ 222,520.42 <br />$ <br />230,830.94 <br />Subtotal <br />Net To Date: <br />$ (361,46239) <br />$ (114,129.00) <br />$ <br />(247,333.59) <br />Fund Number <br />26 <br />Criminal 3ustice Div Grant Fd <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,047.55 <br />$ 4,026.35 <br />$ <br />2,021.20 <br />Subtotal <br />Net To Date: <br />$ _ <br />$ <br />$ <br />$ 6,047.55 <br />$ 4,026.35 <br />$ <br />2,02170 <br />Fund Number <br />30 <br />Community Dvl Block Grant Furn <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,223.57 <br />$ 25,662.40 <br />$ <br />(24,438.83) <br />Expenditure <br />$ 33,649.38 <br />$ 53,186.15 <br />$ <br />(19,536.77) <br />Subtotal <br />Net To Date: <br />$ (32,425.81) <br />$ (27,523.75) <br />$ <br />(4,902.06) <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />