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Fund Number <br />32 Owner Occ Rehab #10010: Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />33 Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 8,252.28 <br />$ 8,359.23 <br />$ (106.95) <br />Expenditure <br />$ 27,418.29 <br />$ 1,653.09 <br />$ 25,765.20 <br />Subtotal Net To Date: <br />$ (19,166.01) <br />$ 6,706.14 <br />$ (25,872.15) <br />Fund Number <br />34 Municipal Court Security Ft <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,646.10 <br />$ 6,479.83 <br />$ 166.27 <br />Expenditure <br />$ 5,378.75 <br />$ 4,695.60 <br />$ 683.15 <br />Subtotal Net To Date: <br />$ 1,267.35 <br />$ 1,784.23 <br />$ (516.88) <br />Fund Number <br />35 Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 554.82 <br />$ 638.34 <br />$ (83.52) <br />Expenditure <br />$ 2,719.85 <br />$ 4,626.00 <br />$ (1,906.15) <br />Subtotal Net To Date: <br />$ (2,165.03) <br />$ (3,987.66) <br />$ 1,822.63 <br />Fund Number <br />36 Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,693.79 <br />$ 1,553.71 <br />$ 140.08 <br />Expenditure <br />$ _ <br />$ 1,652.20 <br />$ (1,652.20) <br />Subtotal Net To Date: <br />$ 1,693.79 <br />$ (98.49) <br />$ 1,792.28 <br />Fund Number <br />37 Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 62.98 <br />$ 39.75 <br />$ 23.23 <br />Expenditure <br />$ - <br />$ _ <br />$ - <br />Subtotal Net To Date: <br />$ 62.98 <br />$ 39.75 <br />$ 23.23 <br />