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Fund Number <br />32 <br />Owner Occ Rehab #100lo! 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 />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,009.54 <br />$ <br />3,060.79 <br />$ (51,25) <br />Expenditure <br />$ 11,550.85 <br />$ <br />1,313.81 <br />10,237.0,4 <br />Subtotal <br />Net To Date: <br />$ (8,541.31) <br />1,746.98 <br />$ (10,288.29) <br />Fund Number <br />34 <br />Municipal Court Security Ft <br />Current Year <br />Prior Year <br />Net To Date, <br />Revenue <br />$ 2,421.42 <br />2,384.11 <br />$ 37.31 <br />Expenditure <br />i <br />$ 1,8,30.18 <br />1,995.63 <br />Subtotal <br />Net To Date: <br />$ 591.24 <br />$ <br />388.48 <br />$ 202.76 <br />Fund Number <br />35 <br />Municipal Court child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 290.28 <br />$ <br />291.77 <br />$ (1.49), <br />Expenditure <br />$ - <br />$ <br />4,626.00 <br />$ (4,626.00) <br />Subtotal <br />Net To Date: <br />$ 290.28 <br />(4,334M) <br />4,624.51 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 650.51 <br />$ <br />519,98 <br />$ 130.53 <br />Expenditure <br />1,652.20 <br />$ (1,652.20) <br />Subtotal <br />Net To Date: <br />$ 65a.sY <br />$ <br />(1,132.22) <br />$ 1,782.73 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 28.40 <br />$ <br />16.04 <br />12.36 <br />Expenditure <br />- <br />$ <br />- <br />Subtotal <br />Net To Date: <br />$ 23A0 <br />$ <br />16.04 <br />$ 12.36 <br />