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