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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 />$ 13,696.49 <br />—_ <br />$ 19,077.33 <br />$ (5,380.84) <br />Expenditure <br />___._ <br />$ <br />............................................................................................. <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ 13,696.49 <br />$ 19,077.33 <br />$ (5,380.84) <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 4,920.23 <br />$ 4,069.91 <br />$ 850.32 <br />Expenditure <br />.. ... <br />$ 11,433.57 <br />..._.......... <br />�:.....__. _ <br />$ 11,008.65 <br />.......................�.ww::::-:::::::::::::................. <br />_ ._.._._.... . <br />$ 424.92 <br />Subtotal <br />Net To Date: <br />$ (6,513.34) $ <br />(6,938.74) $ <br />425.40 <br />Fund Number <br />34 <br />Municipal Court Security Fl <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,940.27 <br />$ 4,727.35 <br />$ 3,212.92 <br />Expenditure <br />$ 5,130.50 <br />$ 4,511.87 <br />$ 618.63 <br />Subtotal <br />Net To Date: <br />$ 2,809.77 <br />$ 215.48 <br />$ 2,594.29 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 428.26 <br />$ 124.53 <br />$ 303.73 <br />Expenditure <br />$ ........................ <br />$ 2,874.56 <br />$ (2,874.56) <br />Subtotal <br />Net To Date: <br />$ 428.26 <br />$ (2,750.03) $ <br />3,178.29 <br />Fund Number <br />36 <br />Municipal Court Time Pay I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,271.49 <br />$ 427.33 <br />..................... <br />$ 844.16 <br />.... _ <br />Expenditure <br />$ _ 50.00 <br />$ 150.00 <br />$ (100.00) <br />Subtotal <br />Net To Date: <br />$ 1,221.49 <br />$ 277.33 <br />$ 944.16 <br />Furl Number <br />37 <br />Police Cortf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 239.04 <br />$ 20.36 <br />$ 218.68 <br />Expenditure <br />$ - _......$. <br />$- _ <br />....._................................ <br />$ - .., <br />........................ <br />Subtotal <br />Net To Date: <br />$ 239.04 <br />20.36 <br />$..... 218.68 <br />