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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 />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 />$ 7,243.38 <br />$ <br />7,644.25 <br />$ (400.87) <br />Expenditure <br />$ 26,534.11 <br />$ <br />1,653.09 <br />$ 24,881.02 <br />Subtotal <br />Net To Date: <br />$ (19,290.73) <br />5,991.16 <br />$ (25,281.89) <br />Fund Number <br />34 <br />Municipal Court Security Fi <br />Current Year <br />Prior Year <br />Net'To Date <br />Revenue <br />$ 5,807.28 <br />$ <br />5,921.12 <br />$ (113.84) <br />Expenditure <br />$ 4,822.11 <br />$ <br />4,200-88 <br />$ 621.23 <br />Subtotal <br />Net To Date: <br />$ 985.17 <br />$ <br />1,720.24 <br />$ (735.07) <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />489.05 <br />$ <br />569,16 <br />(80,11) <br />Expenditure <br />2,719,85 <br />4,626.00 <br />$ (1,906.15) <br />Subtotal <br />Net To Date: <br />(2,230.80) <br />$ <br />(4,056.84) <br />$ 1,826.04 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,493.09 <br />$ <br />1,421.44 <br />$ 71.65 <br />Expenditure <br />$ <br />$ <br />1,652.20 <br />$ (1,652.20) <br />Subtotal <br />Net To Date: <br />$ 1,493.09 <br />$ <br />(230.76) <br />$ 1,723.85 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year, <br />Prior Year <br />Net To Date <br />Revenue <br />53.45 <br />35,41 <br />18.04 <br />Expenditure <br />- <br />$ <br />Subtotal <br />Net To Date: <br />53.45 <br />$ <br />35.41 <br />$ 18.04 <br />