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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 />$ 16 148.05 <br />$ <br />21,477.66 <br />$ <br />(5,329.61) <br />Expenditure <br />$ <br />$ <br />w_w .,._—$ <br />..-__........, <br />Subbotal <br />Net To Date: <br />$ 16,148.05$ <br />21,477.66 <br />$ <br />(5,329.61) <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 5,430.06 <br />$ <br />4,542.47 <br />$ <br />887.59 <br />Expenditure <br />$ 11 608 19 <br />$ <br />1104193 <br />$ <br />566.26 <br />Subtotal <br />Net To Date: <br />; (6 178.13) ; <br />(6,499.46) $ <br />321.33 <br />Fund Number <br />34 <br />Municipal Court Security Ft <br />Current Year <br />Prior Year <br />Net To Date <br />RevenueS <br />8,858.53 <br />$ <br />5,329.84 <br />$ <br />3,528.69 <br />Expenditure <br />$ 6,242.71 <br />$ <br />4 914 14 <br />$ <br />1,328 57 <br />Subtotal <br />Net To Date: <br />- <br />$ 2,61582 <br />$ <br />....m...__ <br />415.70 <br />$ <br />2,200.12 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 312.33 <br />$ <br />273.98 <br />$ <br />38.35 <br />Expenditure <br />$ <br />$ <br />2,871!4.56 <br />$ <br />(2,874 56)m <br />Subtotal <br />Net To Date: <br />$ 312.33 <br />$ <br />(2,600 58) ; <br />......,. <br />2,912.91 <br />Fund Number <br />36 <br />Municipal Court Time Pay 1 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ mm m 1,425.01 <br />$ <br />470.39 <br />$ <br />954.62 <br />Expenditure <br />$ 50.00 <br />$ <br />200.00 <br />$ <br />(150 001 <br />Subtotal <br />Net To Date: <br />$ 1,375.01 <br />$ <br />270.39 <br />$ <br />1,104.62 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 273.19 <br />$ <br />26.36 <br />$ <br />246.83 <br />Expenditure <br />$ <br />_ <br />Subtotal <br />Net To Date:—$., <br />27319 <br />..nm$�. <br />_ ...._. <br />26.36 <br />$ <br />246.83 <br />