CITY OF O'NEILL
		COMMUNITY DEVELOPMENT BLOCK GRANT FUND
		10-1-07	10-1-08	10-1-08	10-1-09
		to	to	to	to
		9-30-08	9-30-09	9-30-09	9-30-10
		Actual	Act+Est	Budget	Budget
EXPENDITURES
	CDBG - CNEDD-REAP	55,245	50,275	111,500	110,000
TOTAL		55,245	50,275	111,500	110,000
	Necessary Cash Reserve	0	0	0	0
TOTAL REQUIREMENTS		55,245	50,275	111,500	110,000
REVENUES
Fund Balance		0	0	0	0
CDBG - CNDD for REAP		55,245	50,275	111,500	110,000
TOTAL REVENUES		55,245	50,275	111,500	110,000
	Less Expenditures	55,245	50,275	111,500	110,000
Balance		0	0	0	0