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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 />$ <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 />$ 4,154.39 <br />$ <br />4,387.09 <br />$ (232.70) <br />Expenditure <br />$ 21,208.49 <br />$ <br />1,347.88 <br />$ 19,860.61 <br />Subtotal <br />Net To Date': <br />$ (17,054.10) <br />$ <br />3,039.21 <br />$ (20,093.31) <br />Fund Number <br />34 <br />Municipal Court Security Ft <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,343.19 <br />$ <br />3,396-34 <br />$ (53.15) <br />Expenditure <br />$ 2,369.96 <br />$ <br />2,549.04 <br />$ (179.08) <br />Subtotal <br />Net To Date: <br />$ 973.23 <br />$ <br />847.30 <br />$ 125.93 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 331.95 <br />$ <br />371.43 <br />$ (39.48) <br />Expenditure <br />$ - <br />$ <br />4,626.00 <br />$ (4,626.00) <br />Subtotal <br />Net To Date, <br />$ 331.95 <br />$ <br />(4,254.57) <br />4,586.52 <br />Fund Number <br />36 <br />Municipal Court Time Pay f <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 964.04 <br />$ <br />819.86 <br />$ 144.18 <br />Expenditure <br />$ - <br />$ <br />. . ........ <br />1,65210 <br />$ (1,652.20) <br />Subtotal <br />Net To Date: <br />964.04 <br />(832.34) <br />$ 1,796.38 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 36.04 <br />$ <br />19.35 <br />$ 16,69 <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />36.04 <br />19.35 <br />$ 16.69 <br />