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Fund Number <br />32 <br />Owner Occ Rehab #10010! <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 />1,608.29 <br />$ <br />1,533.43 <br />$ 74.86 <br />Expenditure <br />586.83 <br />$ <br />1,245.15 <br />$ (658.32) <br />Subtotal <br />Net To Date: <br />$ 1,021.46 <br />$ <br />288.28 <br />$ 733.18, <br />Fund Number <br />34 <br />Municipal Court Security Fr <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,27539 <br />$ <br />1,188.68 <br />86.71 <br />Expenditure <br />$ 944.62 <br />$ <br />1,064.89 <br />(120.27) <br />Subtotal <br />Net To Date: <br />$ 330.77 <br />123.79 <br />$ 206.98 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 148.32 <br />$ <br />236.88 <br />$ (8,8.56) <br />Expenditure <br />$ <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date; <br />$ 148.32 <br />$ <br />236.88 <br />$ (88.56) <br />Fund Number <br />36 <br />Municipal Court! Time Pay f <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue, <br />$ 317.31 <br />$ <br />259.31 <br />$ 58.00 <br />Expenditure <br />$ - <br />$ <br />150.00 <br />$ (150m) <br />............... <br />Subtotal <br />Net To Date: <br />317.31 <br />$ <br />109.31 <br />$ 208. 1 00 <br />Fund Number <br />37 <br />police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 12.87 <br />$ <br />6.89 <br />$ 5.98 <br />Expenditure <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 12.87 <br />$, <br />6.89 <br />$ 5`98 <br />