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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 />$ 10,079.63 <br />$ 10,160.23 <br />$ (80.60) <br />Expenditure <br />$ 27,540.19 <br />$ 1,741.74 <br />$ 25,798.45 <br />Subtotal Net To Date: <br />$ (17,460.56) <br />$ 8,418.49 <br />$ (25,879.05) <br />Fund Number <br />34 Municipal Court Security FE <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 8,180.04 <br />$ 7,892.79 <br />$ 287.25 <br />Expenditure <br />$ 6,669.16 <br />$ 5,567.64 <br />$ 1,101.52 <br />Subtotal Net To Date: <br />$ 1,510.88 <br />$ 2,325.15 <br />$ (814.27) <br />Fund Number <br />37 Police Conf Fds-Gambling <br />35 Municipal Court Child Safe <br />Current Year <br />Net To Date <br />Prior Year <br />Net To Date <br />Revenue <br />$ 637.00 <br />$ <br />691.95 <br />$ (54.95) <br />Expenditure <br />$ 2,719.85 <br />$ <br />4,626.00 <br />$ (1,906.15) <br />Subtotal Net To Date: <br />$ (2,082.85) <br />$ <br />(3,934.05) <br />$ 1,851.20 <br />Fund Number <br />36 Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,109.43 <br />$ <br />1,903.15 <br />$ 206.28 <br />Expenditure <br />$ 240.00 <br />$ <br />1,652.20 <br />$ (1,412.20) <br />Subtotal Net To Date: <br />$ 1,869.43 <br />$ <br />250.95 <br />$ 1,618A8 <br />Fund Number <br />37 Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 82.33 <br />$ 52.76 <br />$ 29.57 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal Net To Date: <br />$ 82.33 <br />$ 52.76 <br />$ 29.57 <br />