Laserfiche WebLink
Fund Number <br />32 <br />Owner Occ Rehab #10010 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 12,270.28 <br />$ 15,534.67 <br />$ (3,264.39) <br />Expenditure <br />$ - <br />$ w <br />$ _ ._ <br />Subtotal <br />Net To Date: <br />$ 12,270.28 <br />$ 15,534.67 <br />$ (3,264.39) <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,404.96 <br />$ 3,565.53 <br />$ 839.43 <br />Expenditure <br />$ 11,400.29 <br />$ 10,842.05 <br />$ 558.24 <br />w..__._.............:m::......:............................... <br />Subtotal <br />Net To Date: <br />$ (6,995.33) $ <br />---- .------- .......:—. <br />(7,276.52) $ <br />281.19 <br />Fund Number <br />34 <br />Municipal Court Security R <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,046.63 <br />$ 4,125.24 <br />$ 2,921.39 <br />Expenditure <br />$ 4,353.15 <br />$ 4,011.76 <br />$ 341.39 <br />Subtotal <br />Net To Date: <br />$ 2,693A8 <br />$ 113AS <br />S 2,580.00 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 302.42 <br />$ (45.98) <br />$ 348.40 <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 302.42 <br />$ (45.98) $ <br />348.40 <br />Fund Number <br />36 <br />Municipal Court Time Pay I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,117.99 <br />$ 358.15 <br />$ 759.84 <br />Expenditure <br />$ 50.00 <br />$ 100.00 <br />$.......... (50.00) <br />Subtotal <br />Net To Date: <br />$ 1,067.99 <br />$ 258.15 <br />$ 809.84 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 207.81 <br />$ 15.52 <br />$ 192.29 <br />Expenditure <br />$ �...._. _ <br />$ - _ <br />.—w_ <br />$ - <br />__.._.._..........._.._._._...v <br />Subtotal <br />Net To Date: <br />$ 207.81 <br />........ ............ <br />$ 15.52 <br />$ 192.29 <br />