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32 Owner Occ Rehab #1001053 <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Current Year Prior Year Net To Date <br />$ 346,760.81 $ 387,202.77 $ (40,441.96) <br />$ 347,640.81 $ 393,484.04 $ (45,843.23) <br />$ (880.00) $ (6,281.27) $ 5,401.27 <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9,326.25 <br />$ 9,554.10 <br />$ (227.85) <br />Expenditure <br />$ 532.58 <br />$ 1,580.46 <br />$ (1,047.88) <br />Subtotal <br />Net To Date: <br />$ 8,793.67 <br />$ 7,973.64 <br />$ 820.03 <br />Fund Number <br />34 <br />Municipal Court Security Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,166.96 <br />$ 7,287.12 <br />$ (120.16) <br />Expenditure <br />$ 5,153.44 <br />$ 6,851.67 <br />$ (1,698.23) <br />Subtotal <br />Net To Date: <br />$ 2,013.52 <br />$ 435.45 <br />$ 1,578.07 <br />Fund Number <br />35 <br />Municipal Court Child Safe Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,146.56 <br />$ 1,098.77 <br />$ 47.79 <br />Expenditure <br />$ <br />$ 2,029.00 <br />$ (2,029.00) <br />Subtotal <br />Net To Date: <br />$ 1,146.56 <br />$ (930.23) <br />$ 2,076.79 <br />Fund Number <br />36 <br />Municipal Court Time Pay Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,737.12 <br />$ 1,722.11 <br />$ 15.01 <br />Expenditure <br />$ 1,044.20 <br />$ 71.00 <br />$ 973.20 <br />Subtotal <br />Net To Date: <br />$ 692.92 <br />$ 1,651.11 <br />$ (958.19) <br />Fund Number <br />37 <br />Police Conf Fds- Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 32.08 <br />$ 18.63 <br />$ 13.45 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 32.08 <br />$ 18.63 <br />$ 13.45 <br />Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (2,572.61) <br />$ 20,827.47 <br />$ (23,400.08) <br />Expenditure <br />$ 8,450.25 <br />$ 15,055.22 <br />$ (6,604.97) <br />Subtotal <br />Net To Date: <br />$ (11,022.86) <br />$ 5,772.25 <br />$ (16,795.11) <br />Fund Number <br />