07-October Financial Report - Laserfiche WebLink

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Fund Number 32 Owner Occ Rehab #1001053 Current Year Prior Year Net To Date Revenue $ - $ - $ Expenditure $ - $ - $ - Subtotal Net To Date: $ - $ $ - Fund Number 33 Municipal Court Tech Fee Current Year Prior Year Net To Date Revenue $ 804.13 $ 794.47 $ 9.66 Expenditure $ 1,245.15 $ 59.98 $ 1,185.17 Subtotal Net To Date: $ (441.02) $ 734.49 $ (1,175.51) Fund Number 34 Municipal Court Security Fee Current Year Prior Year Net To Date Revenue $ 623.27 $ 607.13 $ 16.14 Expenditure $ 494.71 $ 692.62 $ (197.91) Subtotal Net To Date: $ 128.36 $ (85A9) $ 214.05 Fund Number 35 Municipal Court Child Safe Fee Current Year Prior Year Net To Date Revenue $ 85.71 $ 130.89 $ (45.18) Expenditure Subtotal Net To Date: $ 85.71 $ 130.89 $ (45.18) Fund Number 36 Municipal Court Time Pay Fee Current Year Prior Year Net To Date Revenue $ 161.82 $ 146.47 $ 15.35 Expenditure $ 150.00 $ - $ 150.00 Subtotal Net To Date: $ 11.82 $ 146.47 $ (134.65) Fund Number 37 Police Conf Fds- Gambling Current Year Prior Year Net To Date Revenue $ 3.57 $ 1.98 $ 1.59 Expenditure $ - $ - $ - Subtotal Net To Date: $ 3.57 $ 1.98 $ 1.s9 Fund Number 38 Police Judicial Forfeitures Current Year Prior Year Net To Date Revenue $ 11,893.18 $ 8.88 $ 11,884.30 Expenditure $ 4,158.00 $ 1,305.00 $ 2,853.00 Subtotal Net To Date: $ 7,735.18 $ (1,296.12) $ 9,031.30 Fund Number