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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 />Expenditure, <br />Subtotal) <br />Net To Date!. <br />$ <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,240.37 <br />$ <br />2,192.09 <br />$ 48.28 <br />Expenditure <br />$ 624,20 <br />$ <br />1,278.23 <br />$ (654-03) <br />Subtotal <br />Net To Date: <br />$ 1,616.17 <br />$ <br />913.86 <br />$ 702.31 <br />Fund Number <br />34 <br />Municipal Court Security F( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,787.82 <br />$ <br />1,710.71 <br />$ 77.11 <br />Expenditure <br />$ 1,391-62 <br />$ <br />1,534.45 <br />....... ......... <br />$ (142.83) <br />Subtotal <br />Net To Date: <br />$ 396.20 <br />$ <br />176.26 <br />$ 219.94 <br />Fund IN>umber <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior, Year <br />Net To Date <br />Revenue <br />$ 222.35 <br />$ <br />247.35 <br />$ (25.00) <br />Expenditure <br />$ <br />$ <br />4,626.00, <br />$ (4,626.00) <br />Subtotal <br />Net To Date: <br />$ 222,35 <br />$ <br />(4,378.65) <br />$ 4,601.00 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current! Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 482.17 <br />$ <br />394.87 <br />$ 87.30 <br />Expenditure <br />$ - <br />$ <br />1,652.20 <br />$ (1,652.20) <br />Subtotal <br />Net To Date: <br />$ 482.17 <br />$ <br />(1,257,33) <br />1,739.50 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />20.16 <br />11.99 <br />8.17 <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ 20.16 <br />$ <br />11.99 <br />$ --8.17 <br />