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Fund Number <br />32 <br />Owner Occ Rehab #1001053 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <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 />$ 5,765.40 <br />$ 5,804.22 <br />$ (38.82) <br />Expenditure <br />$ 1,515.04 <br />$ 360.51 <br />$ 1,154.53 <br />Subtotal <br />Net To Date: <br />$ 4,250.36 <br />$ 5,443.71 <br />$ (1,193.35) <br />Fund Number <br />34 <br />Municipal Court Security Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,458.68 <br />$ 4,454.82 <br />$ 3.86 <br />Expenditure <br />$ 3,253.38 <br />$ 2,824.07 <br />$ 429.31 <br />Subtotal <br />Net To Date: <br />$ 1,205.30 <br />$ 1,630.75 <br />$ (425.45) <br />Fund Number <br />35 <br />Municipal Court Child Safe Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 432.93 <br />$ 602.92 <br />$ (169.99) <br />Expenditure <br />$ 4,626.00 <br />$ - <br />$ 4,626.00 <br />Subtotal <br />Net To Date: <br />$ (4,193.07) <br />$ 602.92 <br />$ (4,795.99) <br />Fund Number <br />36 <br />Municipal Court Time Pay Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,074.83 <br />$ 1,115.71 <br />$ (40.88) <br />Expenditure <br />$ 1,652.20 <br />$ - <br />$ 1,652.20 <br />Subtotal <br />Net To Date: <br />$ (577.37) <br />$ 1,115.71 <br />$ (1,693.08) <br />Fund Number <br />37 <br />Police Conf Fds- Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 24.86 <br />$ 18.19 <br />$ 6.67 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 24.86 <br />$ 18.19 <br />$ 6.67 <br />Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 13,777.27 <br />$ (4,282.52) <br />$ 18,059.79 <br />Expenditure <br />$ 16,384.27 <br />$ 2,257.50 <br />$ 14,126.77 <br />Subtotal <br />Net To Date: <br />$ (2,607.00) <br />$ (6,540.02) <br />$ 3,933.02 <br />Fund Number <br />