Laserfiche WebLink
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 />$ 2,833.95 <br />$ 3,300.55 <br />$ (466.60) <br />Expenditure <br />$ 126.26 <br />$ 861.75 <br />$ (735.49) <br />Subtotal <br />Net TO Date: <br />$ 2,707.69 <br />$ 2,438.80 <br />$ 268.89 <br />Fund Number <br />34 <br />Municipal Court Security Fe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,501.29 <br />$ 2,837.02 <br />$ (335.73) <br />Expenditure <br />$ 2,227.68 <br />$ 1,595.14 <br />$ 632.54 <br />Subtotal <br />Net TO Date: <br />$ 273.61 <br />$ 1,241.88 <br />$ (968.27) <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 234.50 <br />$ 290.11 <br />$ (55.61) <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 234.50 <br />$ 290.11 <br />$ (55.61) <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 654.49 <br />$ 774.55 <br />$ (120.06) <br />Expenditure <br />$ 50.00 <br />$ - <br />$ 50.00 <br />Subtotal <br />Net To Date: <br />$ 604A9 <br />$ 774.55 <br />$ (170.06) <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 33.13 <br />$ 40.38 <br />$ (7.25) <br />Expenditure <br />$ <br />$ <br />--$ - <br />Subtotal <br />Net To Date: <br />$ 33.13 <br />$ 40.38 <br />$ (7.25) <br />