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07 - Financial Report
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December 9
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07 - Financial Report
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Fund Number <br />32 Owner Occ Rehab #10010: Current Year Prior Year Net To Date <br />Revenue $ $ $ <br />Expenditure $ $ $ <br />Subtotal Net To Date: $ $ $ <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 718.05 <br />$ 868.84 <br />$ (150.79) <br />Expenditure <br />$ 25.00 <br />$ 738.13 <br />$ (713.13) <br />Subtotal <br />Net To Date: <br />$ 693.05 <br />$ 130.71 <br />$ 562.34 <br />Fund Number <br />34 <br />Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 608.34 <br />$ 650.33 <br />$ (41.99) <br />Expenditure <br />$ 260.40 <br />$ 402 98 <br />m$ . (142.58) <br />Subtotal <br />Net To Date: <br />$ 347.94 <br />$ 247.35 <br />$ 100.59 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 39.11 <br />$ 64.80 <br />$ (25.69) <br />Expenditure <br />. $ ..... <br />$ . _.... <br />$ <br />Subtotal <br />Net To Date: <br />$ 39.11 <br />$ ".S0 <br />$ (25.69) <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 151.24 <br />$ 187.96 <br />$ (36.72) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 151.24 <br />$ 187.96 <br />$ (36.72) <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7.91 <br />$ <br />$ 7.91 <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ 7.91 <br />$ - <br />$ 7.91 <br />
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