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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 />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,060.79 <br />$ <br />3,261.32 <br />$ (200.53) <br />Expenditure <br />$ 1,313.81 <br />$ <br />136.85 <br />$ 1,176.96 <br />Subtotal <br />Net To Date: <br />; 1,746.98 <br />; <br />3,124.47 <br />; (1,377.49) <br />Fund Number <br />34 <br />Municipal Court Security Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,384.11 <br />$ <br />2,503.44 <br />$ (119.33) <br />Expenditure <br />$ 1,995.63 <br />$ <br />1,871.73 <br />$ 123.90 <br />Subtotal <br />Net To Date: <br />; 388.48 <br />; <br />631.71 <br />; (243.23) <br />Fund Number <br />35 <br />Municipal Court Child Safe Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 291.77 <br />$ <br />414.75 <br />$ (122.98) <br />Expenditure <br />$ 4,626.00 <br />$ <br />- <br />$ 4,626.00 <br />Subtotal <br />Net To Date: <br />; (4,334.23) ; <br />414.75 <br />; (4,748.98) <br />Fund Number <br />36 <br />Municipal Court Time Pay Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 519.98 <br />$ <br />576.51 <br />$ (56.53) <br />Expenditure <br />$ 1,652.20 <br />$ <br />- <br />$ 1,652.20 <br />Subtotal <br />Net To Date: <br />; (1,132.22) ; <br />576.51 <br />; (1,708.73) <br />Fund Number <br />37 <br />Police Conf Fds- Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 16.04 <br />$ <br />10.04 <br />$ 6.00 <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />; 16.04 <br />; <br />10.04 <br />; 6.00 <br />Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 13,424.14 <br />$ <br />(86.44) <br />$ 13,510.58 <br />Expenditure <br />$ 16,195.77 <br />$ <br />2,257.50 <br />$ 13,938.27 <br />Subtotal <br />Net To Date: <br />; (2,771.63) ; <br />(2,343.94) <br />; (427.69) <br />Fund Number <br />