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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 />6,911.90 <br />7,583.24 <br />$ (671.34) <br />Expenditure <br />$ <br />Subtotal <br />. <br />Net To Date: <br />. . . .. .................................. . ..... <br />$ 6,911.90 <br />$ 7,583.24 <br />$ (671.34) <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />2,413.58 <br />1,907.78 <br />$ 505.80. <br />Expenditure <br />10,618.34 <br />10,082.19 <br />$ 536.15 <br />Subtotal <br />Net To Date: <br />$ (8,204.76) $ <br />(8,174,41) $ <br />(30.35) <br />Fund Number <br />34 <br />Municipal Court Security Ft <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,794.40 <br />$ 2,217.86 <br />$ 1,576.54 <br />Expenditure <br />2,487.52 <br />$ 2,424.45 <br />$ 63.07 <br />Subtotal <br />Net To Date: <br />...- ............... . ...... <br />$ 1,306.88 <br />. .......................... - ................................. <br />$ (206.59) $ <br />......................... . – - — ---------- <br />1,513.47 <br />...... . . .............. <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue63.93 <br />. .............. <br />$ (168.65) <br />$ 232.58 <br />Expenditure <br />Subtotal <br />Net To Date: <br /># 63.93 <br />$ (169.65) $ <br />232.58 <br />Fund Number <br />36 <br />Municipal Court Time Pay I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 552.89 <br />$ 150.31 <br />402.58 <br />Expenditure <br />................................ . . <br />$ 50.00 <br />$ 100.00 <br />$ (so.00) <br />Subtotal <br />Net To Date: <br />502.89 <br />$ 50.31 <br />452.58 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 103.93 <br />$ 6.21 <br />97.72 <br />Expenditure <br />Subtotal <br />Net To Date: <br />103.93 <br />$ 6.21 <br />97.72 <br />