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Fund Number <br />23 <br />PEG Channel Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 28,294.28 <br />$ 30,223.19 <br />$ (1,928.91) <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />; 28,294.28 <br />; 30,223.19 <br />; (1,928.91) <br />Fund Number <br />24 <br />Lake Crook Restoration Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 390.33 <br />$ 190.05 <br />$ 200.28 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />; 390.33 <br />; 190.05 <br />; 200.28 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 151,020.03 <br />$ 580,465.12 <br />$ (429,445.09) <br />Expenditure <br />$ 551,459.66 <br />$ 436,171.36 <br />$ 115,288.30 <br />Subtotal <br />Net To Date: <br />; (400,439.63) <br />; 144,293.76 <br />; (544,733.39) <br />Fund Number <br />26 <br />Criminal Justice 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 />; - <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 8,362.74 <br />$ 6,345.21 <br />$ 2,017.53 <br />Subtotal <br />Net To Date: <br />$ - <br />$ - <br />$ - <br />; 8,362.74 <br />; 6,345.21 <br />; 2,017.53 <br />Fund Number <br />30 <br />Community Dvl Block Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,776.29 <br />$ 26,533.54 <br />$ (24,757.25) <br />Expenditure <br />$ 46,609.66 <br />$ 92,547.23 <br />$ (45,937.57) <br />Subtotal <br />Net To Date: <br />; (44,833.37) <br />; (66,013.69) <br />; 21,180.32 <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 />