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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 />Expenditure <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <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 />$ 9,739.90 <br />$ 10,079.63 <br />$ (339,73) <br />Expenditure <br />$ 1,715.59 <br />$ 27,540.19 <br />$ (25,824.60) <br />Subtotal <br />Net To Date: <br />$ 8,024.31 <br />$ (17,460.56) $ 25,484.87 <br />Fund Number <br />34 <br />Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 8,183.97 <br />$ 8,190.04 <br />$ 3.93 <br />Expenditure <br />5,255.08 <br />$ 6,669.16 <br />$ (1AI4.08) <br />Subtotal <br />Net To Date, <br />$ 2,928.89 <br />$ 1,510.88 <br />$ 1,418.01 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 678.22 <br />$ 637.00 <br />$ 42.21 <br />Expenditure <br />$ - <br />$ 2,719.85 <br />$ (2,719.85) <br />Subtotal <br />Net To Date: <br />$ 678.21 <br />(2,082.85) 2,761.06 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,220.45 <br />$ 2,109.43 <br />$ 101.02 <br />Expenditure <br />$ - <br />240.00 <br />$ (240.00) <br />Subtotal <br />Net To Date: <br />2,210A6 <br />1,869.43 <br />$ 341.02 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 102.05 <br />$ 82.33 <br />$ 18.72 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 102.05 <br />$ 82.33 <br />. . . ............ <br />$ 18.72 <br />