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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 />S <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 />$ 8,065.19 <br />$ 8,252.28 <br />$ (187.09) <br />Expenditure <br />$ 1,343.83 <br />$ 27,418.29 <br />$ (26,074.46) <br />Subtotal <br />Net To Date: <br />$6,721.36 <br />$ (19,166.01) $ 25,887.37 <br />Fund Number <br />34 <br />Municipal Court Security Ft <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,815.16 <br />$6,646.10 <br />d.. <br />$ 169.06 <br />Expenditure <br />S 4,004.68 <br />$ 5,378.75 <br />$ (1,374.07) <br />Subtotal <br />Net To Date: <br />mm$ ...... 2,810.48 <br />$ 1,267.35 <br />$ 1,543.13 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 604.12 <br />$ 554.82 <br />$ 49.30 <br />Expenditure <br />$� <br />$ 2,719.85 <br />$ (2,719.85) <br />Subtotal <br />Net To Date: <br />$ 604.12 <br />$ (2,165.03) $ 2,769.15 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,839.57 <br />$ 1,693.79 <br />$ 145.78 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 1,839.57 <br />$ 1,693.79 <br />$ 145.78 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 87.48 <br />$ 62.98 <br />$ 24.50 <br />Expenditure <br />$ <br />$ <br />$ - <br />Subtotal <br />Net To Date: <br />$ 97AS <br />$ 62.98 <br />$ 24.50 <br />