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Fund Number <br />32 <br />Owner Doc 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 />$ 6,477.38 <br />$ 6,289.69 <br />$ 187.69 <br />Expenditure <br />$ 1,013.56 <br />$ 26,480.51 <br />$ (25,466.95) <br />Subtotal <br />Net TO Date: <br />$ 5,463.82 <br />$ (20,190.82) $ 25,654.64 <br />Fund Number <br />34 <br />Municipal Court Security Ft <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 5,472.95 <br />$ 5,053.49 <br />$ 419.46 <br />Expenditure <br />$ 2,946.82 <br />$ 4,358.24 <br />$ (1,411.42) <br />Subtotal <br />Net To Date: <br />$ 2,526.13 <br />$ 695.25 <br />$ 1,830.88 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 539.15 <br />$ 406.68 <br />$ 132.47 <br />Expenditure <br />$ - <br />$2,719.85 <br />$ 12,719.85) <br />m <br />Subtotal <br />Net To Date: <br />$ 539.15 <br />$ (2,313.17) $ 2,852.32 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,453.33 <br />$ 1,341.29 <br />$ 112.04 <br />Expenditure <br />$ - <br />...................... _. <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />. <br />$ 1,453.33 <br />$ 1,341.29 <br />$ 112.04 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 69.62 <br />$ 48.97 <br />$ 20.65 <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 69.62 <br />$ 48.97 <br />$ 20.65 <br />