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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 />$ 7,583.24 <br />$ 7,410.01 <br />$ 173.23 <br />Expenditure <br />S - _...... . <br />$ - <br />...................... <br />$ <br />Subtotal <br />Net To Date: <br />$ 7'5........�..._m <br />83.24 <br />$ 7,410.01 <br />$ 173.23 <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,907.78 <br />$ 1,833.39 <br />$ 74.39 <br />.........._ <br />Expenditure <br />_ <br />$mmmm10,082.19 <br />$ 849.25 <br />$ 9,232 94 <br />Subtotal <br />Net To Date: <br />$ (8,174.41) <br />$ 984.14 <br />$ (9,158.55) <br />Fund Number <br />34 <br />Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,217.86 <br />$ 1,895.89 <br />$ 321.97 <br />Expenditure <br />$ITITIT Wµµmmm 2,424.45 <br />$ 2,434.66 <br />$ (10.21) <br />Subtotal <br />Net To Date: <br />$ (206.59) <br />$ (538.77) <br />�. <br />$ 332.18 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (168.65) <br />$ 64.43 <br />$ (233.08) <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ (168.65) <br />$ 64.43 <br />$ (233.08) <br />Fund Number <br />36 <br />Municipal Court Time Pay I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 150.31 <br />$ 142.09 <br />$ 8.22 <br />Expenditure <br />$ ....... 100.00 <br />$ 50.00 <br />$ .._. ........._..50.00 <br />Subtotal <br />Net To Date: <br />$ 50.31 <br />$ 92.09 <br />$ (41.78) <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6.21 <br />$ 1.90 <br />$ 4.31 <br />Expenditure <br />$ <br />$ <br />$ _...._..__..... <br />_ <br />Subtotal <br />Net To Date: <br />$ 6.21 <br />$ 1.90 <br />$ 4.31mm <br />