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07 - MAY MONTHLY FINANCIAL REPORT
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06/27/2016
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07 - MAY MONTHLY FINANCIAL REPORT
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32 Owner Occ Rehab #1001053 <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />33 Municipal Court Tech Fee <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />34 Municipal Court Security Fee <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />35 Municipal Court Child Safe Fee <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />36 Municipal Court Time Pay Fee <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />37 Police Conf Fds- Gambling <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />38 Police Judicial Forfeitures <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />Current Year Prior Year Net To Date <br />$ 333,416.70 $ 387,202.77 $ (53,786.07) <br />$ 347,640.81 $ 393,484.04 $ (45,843.23) <br />j (14,224.11) j (6,281.27) j (7,942.84) <br />Current Year Prior Year Net To Date <br />$ 7,711.21 $ 7,861.73 $ (150.52) <br />$ 491.63 $ 1,580.46 $ (1,088.83) <br />j 7,219.58 j 6,281.27 j 938.31 <br />Current Year Prior Year Net To Date <br />$ 5,920.82 $ 5,988.51 $ (67.69) <br />$ 4,106.26 $ 4,285.40 $ (179.14) <br />j 1,814.56 j 1,703.11 j 111.45 <br />Current Year Prior Year Net To Date <br />$ 959.59 $ 989.92 $ (30.33) <br />$ - $ 2,029.00 $ (2,029.00) <br />j 959.59 j (1,039.08) j 1,998.67 <br />Current Year Prior Year Net To Date <br />$ 1,425.59 $ 1,494.10 $ (68.51) <br />$ 1,044.20 $ 71.00 $ 973.20 <br />j 381.39 j 1,423.10 j (1,041.71) <br />Current Year Prior Year Net To Date <br />$ 25.10 $ 13.31 $ 11.79 <br />j 25.10 j 13.31 j 11.79 <br />Current Year Prior Year Net To Date <br />$ (4,614.72) $ 5,047.50 $ (9,662.22) <br />$ 3,257.50 $ 15,071.47 $ (11,813.97) <br />j (7,872.22) j (10,023.97) j 2,151.75 <br />
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