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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 />$ - <br />Expenditure <br />$ - <br />$ <br />. ................ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ - <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 />$ 8,865.09 <br />$ <br />9,034.57 <br />$ (169.48) <br />Expenditure <br />$ 1,554.24 <br />$ <br />27,482.88 <br />$ (25,928.64) <br />Subtotal <br />Net To Date: <br />$ 7,310.85 <br />$ <br />(18,448.31) <br />$ 25,759.16 <br />Fund Number <br />34 <br />Municipal Court Security Fe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,471.45 <br />$ <br />7,310.64 <br />$ 160.81 <br />Expenditure <br />$ 4,458.03 <br />$ <br />5,859.50 <br />$ (1,401.47) <br />Subtotal <br />Net To Date: <br />$ 3,013.42 <br />$ <br />1,451.14 <br />$ 1,562.28 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 641.05 <br />$ <br />594.98 <br />$ 46.07 <br />Expenditure <br />$ - <br />$ <br />2,719.85 <br />$ (2,719.85) <br />Subtotal <br />Net To Date: <br />$ 641.05 <br />$ <br />(2,124.87) <br />$ 2,765.92 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,049.23 <br />- <br />$ <br />1,867.72 <br />$ 181.51 <br />Expenditure <br />$ <br />$ <br />240.00 <br />$ (240.00) <br />Subtotal <br />Net To Date: <br />$ 2,049.23 <br />$ <br />1,627.72 <br />$ 421.51 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$94.21 <br />$ <br />72.11 <br />$ 22.10 <br />...... <br />Expenditure <br />......�.......... . <br />$ - <br />..... <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ 94.21 <br />$ <br />72.11 <br />$ 22.10 <br />