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Fund Number <br />32 Owner Occ Rehab #10010 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 10,643.67 <br />$ 7,932.14 <br />$ 2,711.53 <br />Expenditure <br />-- <br />$ - <br />...............�..... <br />$ - <br />_ <br />$ - <br />Subtotal Net To Date: <br />$ 10,643.67 <br />$ 7,932.14 <br />- mm <br />$ 2,711.53 <br />Fund Number <br />33 Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,424.97 <br />$ 2,185.86 <br />$ 239.11 <br />Expenditure <br />$ 10,248.79 <br />$ 2,634.66 <br />$ 7,614.13 <br />Subtotal Net To Date: <br />$WWW mmµ mm (7,823.82) <br />$ (448.80) <br />$ (7,375.02) <br />Fund Number <br />34 Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2,800.41 <br />$ 2,275.74 <br />$ 524.67 <br />Expenditure <br />$ 3,033.28 <br />$ 2,760.73 <br />$ 272.55 <br />Subtotal Net To Date: <br />$ (232.87) <br />$ (484.99) <br />$ 252.12 <br />Fund Number <br />37 Police Conf Fds-Gambling <br />Current Year <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />$ 2.26 <br />Net To Date <br />Expenditure <br />Revenue <br />$ (146.32) <br />$ 115.09 <br />$ <br />(261.41) <br />$ 2.26 <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ (146.32) <br />$ 115.09 <br />$ <br />(261.41) <br />Fund Number <br />36 <br />Municipal Court Time Pay I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 215.81 <br />$ 168.04 <br />$ <br />47.77 <br />........... <br />Expenditure <br />$ 100.00 <br />$ 50.00 <br />$ <br />50.00 <br />Subtotal <br />Net To Date: <br />1 <br />$ 115.8$ <br />........ ITITITITITIT <br />118.04 <br />$ <br />(2.23) <br />Fund Number <br />37 Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 8.02 <br />$ 2.26 <br />$ 5.76 <br />Expenditure <br />$ - <br />$ - <br />..... .............. _ _. _........ w_ <br />$ - <br />Subtotal Net To Date: <br />.n .��..-------- -......___ <br />$ 8.02 <br />$ 2.26 <br />$ 5.76 <br />