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Fund Number <br />32 <br />Auto Theft Program Fd <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue ............... <br />$ 19,376.62 <br />$ 26,722.86 <br />$ (7,346.24) <br />Expenditure <br />$ <br />$ 54,808.25 <br />$ (54,808.25) <br />Subtotal <br />Net To Date: <br />$ 19,376.62 <br />$ (28,085.39) $ <br />47,462.01 <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,296.89 <br />$ 5,625.33 <br />$ 671.56 <br />Expenditure <br />$ 12,093.78 <br />$ 11,484.26 <br />$ 609.52 <br />Subtotal <br />Net To Date: <br />$ (5,796.89) $ <br />(5,858.93) $ <br />62.04 <br />Fund Number <br />34 <br />Municipal Court Security F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 10,651.30 <br />$ 6,757.83 <br />$ 3,893.47 <br />Expenditure <br />$ mm7,319.04 <br />$ 6,392.73 <br />$ 926.31 <br />Subtotal <br />Net To Date: <br />$ 3,332.26 <br />$ 365.10 <br />$ 2,967.16 <br />Fund Number <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 517.75 <br />$ 430.64 <br />$ 87.11 <br />......... ...... <br />Expenditure <br />$ - <br />$ 2,874.56 <br />M _........... <br />$ (2,874.56) <br />Subtotal <br />Net To Date: <br />$ 517.75 <br />$ (2,443.92) $ <br />2,961.67 <br />Fund Number <br />36 <br />Municipal Court Time Pay I <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,836.70 <br />$ 613.67 <br />$ 1,223.03 <br />Expenditure _ <br />$ 50.00m <br />$ ...._....._ 200.00 <br />$ (150.00) <br />Subtotal <br />Net To Date: <br />$ 1,786.70 <br />$ 413.67 <br />$ 1,373.03 <br />Fund Number <br />37 <br />Police Conf Fds-Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />5 360.51 <br />$ 50.93 <br />$ 309.58 <br />Expenditure <br />$ <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 360.51 <br />$ 50.93 <br />$ 309.58 <br />