07 - October Financial Report - Laserfiche WebLink

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Fund Number 32 Owner, Occ Rehab #10010! 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 $ 850.79, 804.13 $ 46.66 Expenditure $ 586.83 $ 1,245.15 $ (658.32) Subtotal Net To Date: $ 263.96 $ (441.02) $ 704.,98 Fund Number 34 Municipal Court Security Fi Current Year Prior Year Net To Date Revenue $ 672.78 $ 623.27 49.51 Expenditure $ 4,63.88 $ 494.71 $ (30,83) Subtotal Net To Date: $ 208.90 $ 128.56 $ 80.34 Fund Number 35 Muniicilpail Court Child Safe Current Year Prior Year Net To Date Revenue $ 109.47 85.71 $ 23,.76 Expenditure $ - $ - $ - Subtotal Net To Date: $ 109.47 85.71 $ 23.76 Fund Number 36 Municipal Court Time Pay F Current Year Prior Year Net To Date Revenue $ 183,63 161.82 $ 21.81 Expenditure $ $ I50.00 $ (150-00) Subtotal Net To Date: $ 183.63 $ 11.82 $ 171.81 Fund Number 37 Police Cont Fds-Gambling Current Year Prior Year Net To Date Revenue $ 6.44 $ 3.57 2.87 Expenditure $ $ - $ Subtotal Net To Date: $ 6.44 $ 3.57 $ 2.87