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Fund Number <br />32 <br />Owner Occ Rehab #10010! Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 13,427.59 <br />$ <br />$ 13,427.59 <br />Expenditure <br />- <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />_S <br />$ 13,427.59 <br />$ <br />- <br />$ 13,427.59 <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,305.11 <br />$ <br />5,614.47 <br />$ (1,309.36) <br />Expenditure <br />$ 694.10 <br />$ <br />977.14 <br />$ (283.04) <br />Subtotal <br />Net To Date: <br />$ 3,611.01 <br />$ <br />4,637.33 <br />$ (1,026.32) <br />Fund Number <br />34 <br />Municipal Court Security FE <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,917.94 <br />$ <br />4,737.65 <br />$ (819.71) <br />Expenditure <br />$ 3,390.67 <br />$ <br />2,476.68 <br />$ 913.99 <br />Subtotal <br />Net To Date: <br />$ 527.27 <br />$ <br />2,260.97 <br />$ (1,733.70) <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 183.13 <br />$ <br />431.13 <br />$ (248.00) <br />Expenditure <br />$ - <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ 183.13 <br />$ <br />431.13 <br />$ (248.00) <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 961.15 <br />$ <br />1,271.24 <br />$ (310.09) <br />Expenditure <br />$ 50.00 <br />$ <br />- <br />$ 50.00 <br />Subtotal <br />Net To Date: <br />$ 911.15 <br />$ <br />1,271.24 <br />$ (360.09) <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 43.80 <br />$ <br />59.36 <br />$ (15.56) <br />Expenditure <br />$ <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ 43.80 <br />$ <br />59.36 <br />; (15.56) <br />