Laserfiche WebLink
32 Owner Occ Rehab #1001053 <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Current Year Prior Year Net To Date <br />- <br />$ <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,387.09 <br />$ 4,832.28 <br />$ (445.19) <br />Expenditure <br />$ 1,347.88 <br />$ 205.25 <br />$ 1,142.63 <br />Subtotal <br />Net To Date: <br />$ 3,039.21 <br />$ 4,627.03 <br />$ (1,587.82) <br />Fund Number <br />34 <br />Municipal Court Security Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,396.34 <br />$ 3,704.86 <br />$ (308.52) <br />Expenditure <br />$ 2,549.04 <br />$ 2,329.35 <br />$ 219.69 <br />Subtotal <br />Net To Date: <br />$ 847.30 <br />$ 1,375.51 <br />$ (528.21) <br />Fund Number <br />35 <br />Municipal Court Child Safe Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 371.43 <br />$ 535.70 <br />$ (164.27) <br />Expenditure <br />$ 4,626.00 <br />$ - <br />$ 4,626.00 <br />Subtotal <br />Net To Date: <br />$ (4,254.57) <br />$ 535.70 <br />$ (4,790.27) <br />Fund Number <br />36 <br />Municipal Court Time Pay Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 819.86 <br />$ 930.52 <br />$ (110.66) <br />Expenditure <br />$ 1,652.20 <br />$ - <br />$ 1,652.20 <br />Subtotal <br />Net To Date: <br />$ (832.34) $ <br />930.52 <br />$ (1,762.86) <br />Fund Number <br />37 <br />Police Conf Fds- Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 19.35 <br />$ 14.28 <br />$ 5.07 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 19.35 <br />$ 14.28 <br />$ 5.07 <br />Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 13,429.00 <br />$ (68.42) <br />$ 13,497.42 <br />Expenditure <br />$ 16,195.77 <br />$ 2,257.50 <br />$ 13,938.27 <br />Subtotal <br />Net To Date: <br />$ (2,766.77) <br />$ (2,325.92) $ <br />(440.85) <br />Fund Number <br />