| GRANTS FUND | ||||
| 2007-08 | 2008-09 | 2009-10 | ||
| Pri Year | Cur Year | Approved | ||
| Account Number | Account Title | Budget | Budget | Budget |
| REVENUES | ||||
| BEGINNING FUND BALANCE | ||||
| 77-3000-800 | BEGINNING FUND BALANCE | 36,000 | 7,623 | 0 |
| TOTAL BEGINNING FUND BALANCE | 36,000 | 7,623 | 0 | |
| GRANT REVENUE | ||||
| 77-3300-101 | CDBG-OLD PEN BLIGHT | 0 | 0 | 0 |
| 77-3300-107 | CDBG-HOUSING 2004-2005 | 0 | 0 | 0 |
| 77-3300-112 | NORTH GOLF ACCESS ROAD | 0 | 0 | 0 |
| 77-3300-519 | HOMELAND SECURITY | 0 | 0 | 0 |
| 77-3300-523 | SPRUCE ST.-RECONSTR SLIB | 565,000 | 565,000 | 0 |
| 77-3300-524 | TRANSFER - Big Spruce - City | 282,000 | 282,000 | 0 |
| 77-3300-525 | SPRUCE STREET - SRF LOAN | 0 | 0 | 0 |
| 77-3300-541 | COVE/CO-LOCATION STUDY GRANT | 0 | 0 | 0 |
| 77-3300-564 | W. RAWLINS UTIL EXT-SLIB | 3,375,000 | 3,375,000 | 0 |
| 77-3300-566 | WATER STORAGE TANK REHAB | 0 | 0 | 0 |
| 77-3300-570 | FY 09-10,TREE PLANTING | 0 | 0 | 2,150 |
| 77-3300-571 | FY 09-10,RAINBOW TETON | 0 | 0 | 1,500,000 |
| 77-3300-572 | FY 09-10,SPINNING BIKES | 0 | 0 | 15,000 |
| 77-3300-573 | FY 09-10,SURVELLIANCE/WYO LINK | 0 | 0 | 70,000 |
| 77-3300-574 | FY 09-10,COPS CHR PROGRAM | 0 | 0 | 202,617 |
| 77-3300-575 | FY 09-10,CITY/MAIN ST. MSTR PL | 0 | 0 | 100,000 |
| 77-3300-576 | FY 09-10,GOLF COURSE | 0 | 0 | 345,000 |
| 77-3300-577 | FY 09-10,MUSIC IN THE PARK | 0 | 0 | 40,000 |
| 77-3300-578 | FY 09-10,REC FIELD LIGHTS | 0 | 0 | 85,000 |
| 77-3300-579 | FY 09-10,TRAFFIC STUDY | 0 | 0 | 50,000 |
| 77-3300-684 | REC BOARD-ROCHELLE IRR PONDS | 233,000 | 266,609 | 0 |
| 77-3300-685 | REC BOARD-WELLNESS CHALLENGE | 5,000 | 5,787 | 0 |
| 77-3300-686 | REC BOARD-MAIN STREET | 22,500 | 0 | 0 |
| 77-3300-687 | REC BOARD-SAFETY-DEFIBULATORS | 0 | 7,000 | 0 |
| 77-3300-688 | FED-FIRE DEPT-AIR PACK'S | 0 | 0 | 0 |
| 77-3300-689 | WYOMING COMMUNITY GAS-GRANT | 0 | 0 | 0 |
| 77-3300-690 | WYDOT GRANT-CATS BUS | 0 | 50,000 | 0 |
| 77-3300-691 | CONCENSUS PROJECTS | 0 | 490,523 | 0 |
| 77-3300-692 | RECREATION-EQUIPMENT | 0 | 15,000 | 0 |
| 77-3300-693 | POLICE-WYOLINK | 0 | 193,000 | 0 |
| 77-3300-694 | REC-STAR TRAC SPINNER BIKE SET | 0 | 0 | 0 |
| 77-3300-911 | SHOOTING RANGE PHASE 4/REC | 0 | 31,706 | 0 |
| TOTAL GRANT REVENUE | 4,482,500 | 5,281,625 | 2,409,767 | |
| EXPENDITURES | ||||
| GRANTS | ||||
| 77-4830-107 | CDBG-HOUSING 2004-2005 | 36,000 | 0 | 0 |
| 77-4830-112 | NORTH GOLF ACCESS ROAD | 0 | 0 | 0 |
| 77-4830-519 | HOMELAND SECURITY | 0 | 7,623 | 0 |
| 77-4830-520 | NRA- SHOOTING RANGE | 0 | 0 | 0 |
| 77-4830-523 | BIG SPRUCE - 50/50 MATCH SLIB | 847,000 | 847,000 | 0 |
| 77-4830-541 | COVE/CO-LOCATION STUDY | 0 | 0 | 0 |
| 77-4830-564 | W. RAWLINS UTILITY EXTENSION | 3,375,000 | 3,375,000 | 0 |
| 77-4830-566 | WATER STORAGE TANK REHAB | 0 | 0 | 0 |
| 77-4830-570 | FY 09-10,TREE PLANTING | 0 | 0 | 2,150 |
| 77-4830-571 | FY 09-10,RAINBOW TETON | 0 | 0 | 1,500,000 |
| 77-4830-572 | FY 09-10,SPINNING BIKES | 0 | 0 | 15,000 |
| 77-4830-573 | FY 09-10,SURVELLIANCE/WYO LINK | 0 | 0 | 70,000 |
| 77-4830-574 | FY 09-10,COPY CHR PROGRAM | 0 | 0 | 202,617 |
| 77-4830-575 | FY 09-10,CITY/MAIN ST. MSTR PL | 0 | 0 | 100,000 |
| 77-4830-576 | FY 09-10,GOLF COURSE | 0 | 0 | 345,000 |
| 77-4830-577 | FY 09-10,MUSIC IN THE PARK | 0 | 0 | 40,000 |
| 77-4830-578 | FY 09-10,REC FIELD LIGHTS | 0 | 0 | 85,000 |
| 77-4830-579 | FY 09-10,TRAFFIC STUDY | 0 | 0 | 50,000 |
| 77-4830-684 | ROCHELLE RANCH IRRIGATE PONDS | 233,000 | 266,609 | 0 |
| 77-4830-685 | WELLNESS CHALLENGE | 5,000 | 5,787 | 0 |
| 77-4830-686 | MAIN STREET | 22,500 | 0 | 0 |
| 77-4830-687 | REC BOARD-SAFETY-DEFIBULATOR | 0 | 7,000 | 0 |
| 77-4830-688 | FED-FIRE DEPT-AIR PACK'S | 0 | 0 | 0 |
| 77-4830-689 | WYOMING COMMUNTIY GAS-GRANT | 0 | 0 | 0 |
| 77-4830-690 | CATS BUS PURCHASE | 0 | 50,000 | 0 |
| 77-4830-691 | CONCENSUS PROJECTS | 0 | 490,523 | 0 |
| 77-4830-692 | RECREATION EQUIPMENT | 0 | 15,000 | 0 |
| 77-4830-693 | POLICE-WYOLINK | 0 | 193,000 | 0 |
| 77-4830-694 | REC-STAR TRAC SPINNNER BIKE SE | 0 | 0 | 0 |
| 77-4830-695 | HIGHLAND HILLS PHASE i | 0 | 0 | 0 |
| 77-4830-911 | SHOOTING RANGE PHASE 4 | 0 | 31,706 | 0 |
| TOTAL GRANTS | 4,518,500 | 5,289,248 | 2,409,767 | |
| FUND REVENUE TOTAL | 4,518,500 | 5,289,248 | 2,409,767 | |
| FUND EXPENDITURE TOTAL | 4,518,500 | 5,289,248 | 2,409,767 | |
| NET TOTAL GRANTS FUND | 0 | 0 | 0 | |