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Fund Number <br />32 Owner Occ Rehab #10010 Current Year Prior Year Net To Date <br />Revenue $ 13,631.24 $ 9,574.53 $ 4,056.71 <br />Expenditure <br />Subtotal Net To Date: $, 13,631.24µµµµW $...................IT <br />_m.. 9/5. <br />74.53 $ 4,056.71 <br />Fund Number <br />33 Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,089.93 <br />$ 2,928.66 <br />$ 161.27 <br />Expenditure <br />$ _ 10,539.10 <br />$ 2,945.70 <br />$ 7,593.40 <br />Subtotal Net To Date: <br />$ (7,449.17) <br />$ (17.04) <br />$ (7,432.13) <br />Fund Number <br />34 Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,549.97 <br />$ 3,023.73 <br />$ 526.24 <br />Expenditure <br />$ 3,424.67 <br />$ 3,293.32...... <br />$.... 131.35m <br />Subtotal Net To Date: <br />$ 125.30 <br />$ (269.59) <br />$ 394.89 <br />Fund Number <br />35 Municipal Court Child Safe Current Year Prior Year Net To Date <br />Revenue $ (152.51) $ 27.37 $ (179.88) <br />Expenditure <br />Subtotal Net To Date: $ (152.51) $ 27.37 $ (179.88) <br />Fund Number <br />37 Police Conf Fds-Gambling <br />Current Year <br />36 Municipal Court Time Pay I <br />Current Year <br />Revenue <br />Prior Year <br />$ 2.64 <br />.... ........ <br />Net To Date <br />Revenue <br />$ 295.76 <br />$ <br />265.70 <br />$ <br />30.06 <br />Expenditure <br />$�._ . <br />... <br />100.00 <br />$ <br />.......... ....... 50.00 <br />$ <br />50.00 <br />Subtotal Net To Date: <br />-195.76 <br />�$ <br />215.70 <br />$ <br />(19.94) <br />Fund Number <br />37 Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 10.34 <br />$ 2.64 <br />.... ........ <br />$ 7.70 <br />.........._ ....... .......... <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal Net To Date: <br />$ 10.34 <br />$ 2.64 <br />$ 7.70 <br />