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Fund Number <br />32 <br />Owner Dec Rehab #10010 <br />CurrentYear <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,614.85 <br />$ 8,503.01 <br />$ (883.16) <br />ExpendRuire <br />$ - <br />$ <br />$ <br />Subtotal <br />Net To Dater <br />$ 7,619.8S <br />* 8,S®3.&71 <br />$ (553.16) <br />Fund Number <br />33 <br />Nunieipai Court Tech Fee <br />Current Year <br />iarier Year <br />Net To Date <br />Revenue <br />$ 2,185.35 <br />$ 3,057.54 <br />$ (872.16) <br />Expenditure <br />$ 2,726.04 <br />$ 10,787.47 <br />.$ (8,061.43) <br />Subtotal <br />Net To Date, <br />r -------------------------------- <br />$ (S .66) $ <br />(7,730A3) $ <br />........ <br />7,184.77 <br />Fund Number <br />34 <br />Municipal Court Security Fo <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />............. ............................................w...�..�wwww <br />_. <br />Expenditure <br />$ 2,744.70 <br />-------- <br />$ 2,441.47 <br />:.__. <br />$ (147.27) <br />Subtotal <br />Net To mate. <br />$ 1593.11 <br />$ 1,662.74 <br />$ (26M9) <br />Fund Number <br />35+ <br />Munldpai Court Child Safe <br />Current Year <br />prier Year <br />Net To Date <br />Revenue <br />$ 382077 <br />$ 12833 <br />$ 254.04 <br />Expenditure .,, <br />$ _- w-.-.-..... <br />$ mw:.:.-.:-_�::.:w. w <br />$ .d : m-�.-.mom.-w-.-.-, <br />Subtotal <br />Net TolDate� <br />132.7:• <br />7 <br />$ 12$.73 <br />.d• <br />25C04 <br />Fund Number <br />36 <br />iriunicipai Court Time Fay i <br />CurrentYear <br />prier Year <br />Net To Nate <br />Revenue <br />$ 824.44 <br />$ 725.93 <br />$ 103.51 <br />Expenditure <br />.::..:::..:::::::.::.::::........... <br />50.00.:. <br />S. ._ (50.00).: <br />Subtotal <br />Net To Date. <br />$ 82.9 <br />$ 675.93 <br />$ 153.51 <br />Fund Number <br />37 <br />Felice Con€ Fda-Garuabiin4 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 162.92 <br />$ 133..54 <br />$ 29..33 <br />Expenditure <br />$ <br />_.$ <br />$.. <br />Subtotal <br />Net To Date:: <br />$ 162.42 <br />$ 133.54 <br />$ 24.33 <br />