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Fund Number <br />32 Owner Occ Rehab #10010! <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ 346,760.81 <br />$ (346,760.81) <br />Expenditure <br />$ - <br />$ 347,640.81 <br />$ (347,640.81) <br />Subtotal Net To Date: <br />; - <br />; (880.00) <br />; 880.00 <br />Fund Number <br />33 Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 10,160.23 <br />$ 10,048.14 <br />$ 112.09 <br />Expenditure <br />$ 1,741.74 <br />$ 607.72 <br />$ 1,134.02 <br />Subtotal Net To Date: <br />; 8,418.49 <br />; 9,440.42 <br />; (1,021.93) <br />Fund Number <br />34 Municipal Court Security FE <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,892.79 <br />$ 7,721.59 <br />$ 171.20 <br />Expenditure <br />$ 5,567.64 <br />$ 5,664.66 <br />$ (97.02) <br />Subtotal Net To Date: <br />; 2,325.15 <br />; 2,056.93 <br />; 268.22 <br />Fund Number <br />35 Municipal Court Child Safe Current Year Prior Year Net To Date <br />Revenue $ 691.95 $ 1,155.22 $ (463.27) <br />Expenditure $ 4,626.00 $ - $ 4,626.00 <br />Subtotal Net To Date: ; (3,934.05) ; 1,155.22 ; (5,089.27) <br />Fund Number <br />36 Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,903.15 <br />$ 1,863.21 <br />$ 39.94 <br />Expenditure <br />$ 1,652.20 <br />$ 1,194.20 <br />$ 458.00 <br />Subtotal Net To Date: <br />; 250.95 <br />; 669.01 <br />; (418.06) <br />Fund Number <br />37 Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 52.76 <br />$ 34.81 <br />$ 17.95 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal Net To Date: <br />; 52.76 <br />; 34.81 <br />; 17.95 <br />