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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 />$ 5,614.47 <br />$ 5,352.36 <br />$ 262.11 <br />Expenditure <br />977.14 <br />$ 21,625.21 <br />$ (20,648.07) <br />Subtotal <br />Net To Date: <br />$ 4,637.33 <br />$ (16,272.85) $ 20,910.18 <br />Fund Number <br />34 <br />Municipal Court Security Fa <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,737.65 <br />$ 4,295.57 <br />$ 442.08 <br />Expenditure <br />$ 2,476.68 <br />$ 3,154.32 <br />$ (677.64) <br />Subtotal <br />Net To Date: <br />$ 2,26D.97 <br />; 1,141.25 <br />$ 1,119.72 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 431.13 <br />$ 371.37 <br />$ 59.76 <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 431.13 <br />$ 371.37 <br />$ 59.76 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,271.24 <br />$ 1,171.89 <br />$ 99.35 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 1,271.24 <br />$ 1,171.89 <br />$ 99.35m <br />Fund Number <br />37 <br />Police Cord Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 59.36 <br />$ 42.64 <br />$ 16.72 <br />Expenditure <br />$ �vJ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 59.36 <br />$ 42.64 <br />$ 16.72 <br />