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07-Deliberate on July monthly financial report
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07-Deliberate on July monthly financial report
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CITY CLERK
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Net to Date Comparison <br />7. <br />Description <br />July <br />2010 <br />July <br />2009 <br />July <br />Net to Date <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />3,977.49 <br />3,977.49 <br />InterestEarned <br />66.89 <br />Municipal Court Tech Fee Revenue <br />4,044.38 <br />4,044.38 <br />Municipal Court Tech Fee Expenditures <br />Net to Date <br />4,044.38 <br />4,044.38 <br />Municipal Court Security Fee <br />Court Security Fee <br />3,089.60 <br />3,089.60 <br />Interest Earned <br />98.56 <br />Municipal Court Security Fee Revenues <br />3,188.16 <br />3,188.16 <br />Municipal Court Security Fee Expenditures <br />Net to Date <br />3,188.16 <br />3,188.16 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />125.00 <br />125.00 <br />Interest Earned <br />23.12 <br />Municipal Court Child Safety Fee Revenues <br />148.12 <br />148.12 <br />Municipal Court Child Safety Fee Expenditures <br />Net to Date <br />148.12 <br />(148.12) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />440.43 <br />440.43 <br />Interest Earned <br />7.43 <br />Municipal Court Time Pay Fee Revenues <br />447.86 <br />447.86 <br />Municipal Court Time Pay Fee Expenditures <br />Net to Date <br />447.86 <br />447.86 <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />23,606.76 <br />23,606.76 <br />Interest Earned <br />27.26 <br />Police Judicial Forfeiture <br />23,634.02 <br />23,634.02 <br />Police Judicial Forfeiture Expenditures <br />Net to Date <br />23,634.02 <br />23,634.02 <br />Tax & Rev CO 2000 Const Fund <br />Interest Earned <br />339.53 <br />680.82 <br />(341.29) <br />Tax & Rev CO 2000 Const Fund Revenues <br />339.53 <br />680.82 <br />(341.29) <br />Tax & Rev CO 2000 Const Fund Expenditures <br />18,384.30 <br />Net to Date <br />(18,044.77) <br />680.82 <br />(18,725.59) <br />July Department Expenditure Summary <br />8/6/2010 <br />42 <br />
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