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Fund Number <br />32 <br />Owner Doc Rehab #10010! Current Year <br />Prior Year <br />Net To Date <br />Revenue <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 />$ 2,341.78 <br />$ 2,248.37 <br />$ 93.41 <br />Expenditure <br />$ 827.73 <br />$ 624.20 <br />$ 203.53 <br />Subtotal <br />Net To Date: <br />; 1,514.05 <br />; 1,624.17 <br />; (110.12) <br />Fund Number <br />34 <br />Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,999.76 <br />$ 1,793.82 <br />$ 205.94 <br />Expenditure <br />$ 1,208.96 <br />$ 1,391.62 <br />$ (182.66) <br />Subtotal <br />Net To Date: <br />$ 790.80 <br />$ 402.20 <br />$ 388.60 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 250.70 <br />$ 222.35 <br />$ 28.35 <br />Expenditure <br />$ <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />; 250.70 <br />$ 222.35 <br />$ 28.35 <br />Fund Number <br />36 <br />Municipal Court Tlme Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 535.93 <br />$ 482.17 <br />$ 53.76 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />; 535.93 <br />$ 482.17 <br />$ 53.76 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 27.34 <br />$ 20.16 <br />$ 7.18 <br />Expenditure <br />$ - <br />$ - <br />$ _ <br />Subtotal <br />Net To Date: <br />$ 27.34 <br />; 20.16 <br />$ 7.18 <br />