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Fund Number <br />32 <br />Owner Occ Rehab #1001o! <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <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 />6,289.69 <br />$ <br />6,686.31 <br />$ (396.62) <br />Expenditure <br />26,450.51 <br />$ <br />1,567.97 <br />$ 24,912.54 <br />Subtotal <br />Net To Date: <br />(20,190.82) <br />5,11-8.34 <br />-$(25,309,16) <br />Fund Number <br />34 <br />Municipal Court Security N <br />Current Year, <br />Prior Year <br />Net To Date <br />Revenue <br />$ 5,053.49 <br />$ <br />5,176.13 <br />$ (122.64) <br />Expenditure <br />$ 4,358.24 <br />$ <br />3,655.86 <br />$ 702.38 <br />Subtotal <br />Net To Date: <br />$ 695.25 <br />$ <br />1,520.27 <br />$ (825.02) <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 406.68 <br />$ <br />487.04 <br />$ (80.36) <br />Expenditure <br />$ 2,719.85 <br />$ <br />4,626.00, <br />$ (1,906,15) <br />Subtotal <br />Net To Date: <br />$ (2,313.17) <br />$ <br />(4,138.96) <br />$ 1,825.79 <br />Fund Number <br />316 <br />Municipal Court Time Pay f <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,341.29 <br />$ <br />1,229.10 <br />$ 112.19 <br />Expenditure <br />$ <br />$ <br />1,65220, <br />$ (1,6,52.20), <br />Subtotal <br />Flet To Date: <br />$ 1,341.29 <br />$ <br />(423.10) <br />$ 1,76439 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 48.97 <br />30.11 <br />$ 18-86 <br />Expenditure <br />$ <br />Subtotal <br />Net To Date: <br />$ 48.97 <br />$ <br />30.11 <br />$ 18.86 <br />