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Fund Number <br />32 <br />Owner Doc Rehab #10010 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,841.43 <br />$ 1,895.11 <br />$ (53.68) <br />.-........_. <br />Expenditure <br />$ ....._.. <br />____.._,.. _...----- <br />$ - <br />__.,......... ,. <br />$- <br />..._ <br />Subtotal <br />Net To Date: <br />$ 1,841.43 <br />— _..._...... ...... mm........ <br />$ 1,895.11 <br />�..�., <br />$ (53.68 <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 549.48 <br />$ 443.06 <br />$ 106.42 <br />Expenditure <br />$ 33.28 <br />$ 1,593.63mmmµW$ <br />(1,560.35) <br />Subtotal <br />Net To Date: <br />$ 516.20 <br />$ (1,150.57) $ <br />1,666.77 <br />Fund Number <br />34 <br />Municipal Court Security h <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 854.64 <br />$ 521.59 <br />$ 333.05 <br />Expenditure <br />$ 382.68 <br />$ 391.39 <br />$ (8.71) <br />.._ <br />Subtotal <br />Net To Date: <br />471.96 _ 471.96�$_._.._.........�......_130.20mm$�^WW <br />341.76 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (83.59) <br />$ (184.54) <br />$ 100.95 <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ (83.59) $ <br />(184.54) $ <br />100.95 <br />Fund Number <br />36 <br />Municipal Court Time Pay I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 97.90 <br />$ 30.96 <br />$ 66.94 <br />Expenditure <br />$ 50.00 <br />...._,.... <br />$- <br />$ 50.00 <br />Subtotal <br />Net To Date: <br />$ 47.90 <br />90 <br />$ 30.96 <br />$ 16 94 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 20.82 <br />$ 1.58 <br />$ 19.24 <br />Expenditure <br />:rrrm_....... <br />$ - <br />$ - <br />.-...... <br />_. ::..:.::.... . <br />$ <br />Subtotal <br />Net To Date: <br />........._...... ........._..__ <br />$ 20.82 <br />$ 1.58 <br />_.. <br />$M ......_. 19.24 <br />