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08 - January Financial Report
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02 - FEBRUARY
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02-26-2024
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08 - January Financial Report
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32 <br />Owner Occ Rehab #10010 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,330.21 <br />$ 6,911.90 <br />$ (581.69) <br />.. ........_, <br />Expenditure- <br />......_..._......mmmm....,m <br />Net To Date: <br />$ 6,330.21 <br />$ 6,911.90 <br />$ (581.69) <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,448.55 <br />$ 2,413.58 <br />$ (965.03) <br />Expenditure <br />$ 2,294.18 <br />$ 10,618.34 <br />$ (8,324 16) <br />Net To Date: <br />$ (845.63) <br />$ (8,204.76) <br />$ 7,359.13 <br />34 <br />Municipal Court Security Fi <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 3,149.38 <br />$ 3,794.40 <br />....... _ <br />$ (645.02) <br />Expenditure <br />$....:::m: 2,170.98 <br />$ 2,487.52 <br />$ (316.54)m <br />Net To Date: <br />$� 978.40 <br />$ 1,306.88 <br />$ ITITIT m (328.48) <br />35 <br />Municipal Court Child Safe <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 284.77 <br />$ 63.93 <br />$ 220.84 <br />Expenditure <br />$ <br />-284.77-$ <br />$ . .... ._. <br />$ - _.. <br />... -..:m .... <br />Net To Date: <br />$�- <br />63.93. <br />..- <br />2zo.8a <br />36 <br />Municipal Court Time Pay I <br />Revenue $ 626.90 $552.89 $ 74.01 <br />.$..-._ .. -m $m:m..,.. .50.00 $ (50.00) <br />$ 626.90 $502.89........$...............�:.::��-::.:-w_w::,., <br />124.01 <br />Current Year Prior Year Net To Date <br />Expenditure <br />Net To Date: <br />37 Police Conf Fds-Gambling Current Year Prior Year Net To Date <br />Revenue $ 128.33 $ 103.93 $ 24.40 <br />_._..._ .....® <br />Expenditure $ $ $ <br />- <br />Net To Date: $ 128.33IT $ _......_. 103.93 $ 24.40µWµ <br />
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