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Fund Number <br />32 Owner Occ Rehab #10010! <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$- <br />$ - <br />Expenditure <br />$ <br />$ - <br />$ - <br />Subtotal Net To Date: <br />$ - <br />$ - <br />$ - <br />Fund Number <br />33 Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 9,034.57 <br />$ 9,246.72 <br />$ (212.15) <br />Expenditure <br />$ 27,482.88 <br />$ 1,701.15 <br />$ 25,781.73 <br />Subtotal Net To Date: <br />$ (18,448.31) <br />$ 7,545.57 <br />$ (25,993.88) <br />Fund Number <br />34 Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,310.64 <br />$ 7,177.57 <br />$ 133.07 <br />Expenditure <br />$ 5,859.50 <br />$ 5,106.46 <br />$ 753.04 <br />Subtotal Net To Date: <br />$ 1,451.14 <br />$ 2,071.11 <br />$ (619.97) <br />Fund Number <br />$ 1,627.72 <br />$ <br />99.54 <br />35 Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 594.98 <br />$ 653.44 <br />$ (58.46) <br />Expenditure <br />$ 2,719.85 <br />$ 4,626.00 <br />$ (1,906.15) <br />Subtotal Net To Date: <br />$ (2,124.87) <br />$ (3,972.56) <br />$ 1,847.69 <br />Fund Number <br />37 Police Conf Fds-Gambling <br />36 Municipal Court Time Pay F <br />Current Year <br />Net To Date <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,867.72 <br />$ <br />1,751.74 <br />$ 115.98 <br />Expenditure <br />$ 240.00 <br />$ <br />1,652.20 <br />$ (1,412.20) <br />Subtotal Net To Date: <br />$ 1,627.72 <br />$ <br />99.54 <br />$ 1,528.18 <br />Fund Number <br />37 Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 72.11 <br />$ 46.41 <br />$ 25.70 <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal Net To Date: <br />$ 72.11 <br />$ 46.41 <br />$ 25.70 <br />