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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 />(14,224.11) ; (6,281.27) ; (7,942.84) <br />Current Year Prior Year Net To Date <br />$ 8,630.07 $ 8,718.05 $ (87.98) <br />$ 491.63 $ 1,580.46 $ (1,088.83) <br />8,138.44 ; 7,137.59 ; 1,000.85 <br />Current Year Prior Year Net To Date <br />$ 6,628.76 $ 6,652.27 $ (23.51) <br />$ 4,551.52 $ 4,762.02 $ (210.50) <br />; 2,077.24 ; 1,890.25 ; 186.99 <br />Current Year Prior Year Net To Date <br />$ 1,056.38 $ 1,064.43 $ (8.05) <br />$ - $ 2,029.00 $ (2,029.00) <br />; 1,056.38 ; (964.57) ; 2,020.95 <br />Current Year Prior Year Net To Date <br />$ 1,614.83 $ 1,604.42 $ 10.41 <br />$ 1,044.20 $ 71.00 $ 973.20 <br />570.63 ; 1,533.42 ; (962.79) <br />Current Year Prior Year Net To Date <br />$ 28.82 $ 17.13 $ 11.69 <br />28.82 ; 17.13 ; 11.69 <br />Current Year Prior Year Net To Date <br />$ (4,005.85) $ 19,131.39 $ (23,137.24) <br />$ 8,639.00 $ 13,805.22 $ (5,166.22) <br />(12,644.85) ; 5,326.17 ; (17,971.02) <br />