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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 />$ 1,080.00 <br />$ - <br />$ 1,080.00 <br />Expenditure <br />$ - <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 1,080.00 <br />$ - <br />$ 1,080.00 <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,720.06 <br />$ 4,482.03 <br />$ (761.97) <br />Expenditure <br />$ 287.61 <br />$ 916.79 <br />$ (629.18) <br />Subtotal <br />Net To Date: <br />$ 3,432.45 <br />$ 3,565.24 <br /># (132.79) <br />Fund Number <br />34 <br />Municipal Court Security Fv <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,342.57 <br />$ 3,814.06 <br />S (471.49) <br />Expenditure <br />$ 2,662.44 <br />$ 2,040.12 <br />$ 622.32 <br />Subtotal <br />Net To Date: <br />$ 680.13 <br />$ 1,773.94 <br />$ (1,093.51) <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 285.11 <br />$ 352.11 <br />$ (67.00) <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net TO Date: <br />$ 285.11 <br />$ 352.11 <br />$ (67.00) <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 846.68 <br />$ 1,035.00 <br />$ (188.32) <br />Expenditure <br />$ 50.00 <br />$ - <br />$ 50.00 <br />Subtotal <br />Net To Date: <br />$ 796.68 <br />$ 1,035.00 <br />$ (238.32) <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 38.70 <br />$ 50.80 <br />$ (12.10) <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 38.70 <br />$ 50.80 <br />$ (12.10) <br />