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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 />Expenditure <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 />$ 10,447.99 <br />$ 10,957.30 <br />$ (509.31) <br />Expenditure <br />$ 9,420.06 <br />$ 33,189.31 <br />................ <br />$ (23,769.25) <br />.. <br />Subtotal <br />Net To Date: <br />$ 1,027.93 <br />$ (22,232.01) $ 23,259.94 <br />Fund Number <br />34 <br />Municipal Court Security F4 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 8,774.31 <br />$ 8,930.05 <br />$ (155.74) <br />Expenditure <br />$ 7,525.77��$—' <br />---7,301.22 <br />$ 224.55 <br />Subtotal <br />Net To Date: <br />$ 1,248.54 <br />$ 1,628.83 <br />$ (380.29) <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 689.52 <br />$ 714.95 <br />$ (25.43) <br />Expenditure <br />$ <br />$ 2,719.85 <br />$ (2,719.85) <br />Subtotal <br />Net To Date: <br />$ 689.52 <br />$ (2,004.90) $ 2,694.42 <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,369.29 <br />$ 2,311.80 <br />$ 57.49 <br />Expenditure <br />$ <br />$ 240.00 <br />$ (240.00) <br />Subtotal <br />Net To Date: <br />$ 2,369.29 <br />$ 2,071.80 <br />$ 297A9 <br />Fund Number <br />37 <br />Police Cont Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 107.41 <br />$ 92.39 <br />$ 15.02 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 107A1 <br />$ 92.39 <br />$ 15.02 <br />