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07 - Financial Report
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07 - Financial Report
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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 />$ - <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 />$ 4,482.03 <br />$ 4,154.39 <br />$ 327.64 <br />Expenditure <br />$ 916.79_ <br />_ <br />21 <br />$_ ,208.49 <br />_ <br />$ (20,291.70) <br />Subtotal <br />Net To Date: <br />$ 3,565.24 <br />$ (17,054.10) $ 20,619.34 <br />Fund Number <br />34 <br />Municipal Court Security Fx <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,814.06 <br />$ 3,343.19 <br />$ 470.87 <br />Expenditure <br />$ 2 040.12 <br />$ 2,369.96 <br />$ (329.84) <br />Subtotal <br />Net To Date: <br />$ 1,773.94 <br />$ 973.23 <br />$ 800.71 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 352.11 <br />$ 331.95 <br />$ 20.16 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 352.11 <br />$ 331.95 <br />$ 20.16 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,035.00 <br />$ 964.04 <br />$ 70.96 <br />Expenditure <br />S <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 1,035.00 <br />$ 964.04 <br />$ 70.96 <br />Fi�miid VVlunrober <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 50.80 <br />$ 36.04 <br />$ 14.76 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 50.80 <br />$ 36.04 <br />$ 14.76 <br />
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