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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 />$ <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 />$ 2,039.35 <br />$ 2,341.78 <br />$ (302.43) <br />Expenditure <br />$ 101.26 <br />$ 827.73 <br />$ _ (726.47) <br />Subtotal <br />Net TO Date: <br />$ 1,938.09 <br />$ 1,514.05 <br />$ 424.04 <br />Fund Number <br />34 <br />Municipal Court Security FI <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,762.43 <br />$ 1,999.76 <br />$ (237.33) <br />Expenditure <br />$ _ 1,461.42 <br />$ 1,208.96 <br />$ 252.46 <br />Subtotal <br />Net To Date: <br />$ 301.01 <br />$ 790.80 <br />$ (489.79) <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 123.01 <br />$ 250.70 <br />$ (127.69) <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Data: <br />$ 123.01 <br />$ 250.70 <br />$ (127.69) <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 436.35 <br />$ 535.93 <br />$ (99.58) <br />Expenditure <br />$ 50.00 <br />$ - <br />$ 50.00 <br />Subtotal <br />Net To Date: <br />$ 38635 <br />$ 535.93 <br />$ (149.58) <br />Furl Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 26.80 <br />$ 27.34 <br />$ (0.54) <br />Expenditure <br />$ - <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 2.6.80 <br />$ 27.34 <br />$ (0.54) <br />