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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 />$ 7,932.14 <br />$ 1,080.00 <br />$ 6,852.14 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 7,932.14 <br />$ 1,080.00 <br />$ 6,852.14 <br />Fund Number <br />33 <br />Municipal Court Telt Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,185.86 <br />S 3,720.06 <br />$ (1,534.20) <br />Expenditure <br />$ 2,634.66 <br />$ 287.61 <br />w <br />$ 2,347.05 <br />Subtotal <br />Net To Date: <br />................ <br />$ (448.80) $ <br />....... .... <br />3,432.45 <br />$ (3,881.25) <br />Fund Number <br />34 <br />Municipal Court Security Fx <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,275.74 <br />$ 3,342.57 <br />$ (1,066.83) <br />Expenditure <br />$ 2,760.73 <br />$ 2,662.44 <br />$ 98.29 <br />Subtotal <br />Net To Date: <br />$ (484.99) $ <br />680.13 <br />$ (1,165.12) <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 115.09 <br />$ 285.11 <br />$ (170.02) <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 115.09 <br />$ 285.11 <br />$ (170.02) <br />Fund Number <br />36 <br />Municipal Court Time Pay F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 168.04 <br />$ 846.68 <br />$ (678.64) <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ _ 118.04 <br />$ 796.68 <br />$ (678.64) <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2.26 <br />$ 38.70 <br />$ (36.44) <br />Expenditure <br />S <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 2.26 <br />$ 38.70 <br />$ (36.44) <br />