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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 />$ 7,239.66 <br />$ 7,243.38 <br />$ (3.72) <br />Expenditure <br />1 1,107.48 <br />$ 26,534.11 <br />$ (25,426.63) <br />Subtotal <br />Net To Date: <br />$ 6,132.18 <br />$ (19,290.73) $ 25,422.91 <br />Fund Number <br />34 <br />Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,131.63 <br />$ 5,807.28 <br />$ 324.35 <br />Expenditure <br />$ 3,433.78 <br />$ 4,822.11 <br />$ (1,388.33) <br />Subtotal <br />Net To Date: <br />$ 2,697.85 <br />$ 985.17 <br />$ 1,712.68 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 587.26 <br />$ 489.05 <br />$ 98.21 <br />Expenditure <br />$ <br />$ 2,719.85 <br />$ (2,719.85) <br />Subtotal <br />Net To Date: <br />$ 587.26 <br />$ (2,230.80) $ 2,818.06 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,659.83 <br />$ 1,493.09 <br />$ 166.74 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 1,659.83 <br />$ 1,493.09 <br />$ 166.74 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 79.84 <br />$ 53.45 <br />$ 26.39 <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 79.84 <br />$ 53.45 <br />$ 26.39 <br />