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07-September 2010 Financial Report
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07-September 2010 Financial Report
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<br /> <br /> Net to Date Comparison <br /> <br /> <br /> <br /> <br /> 7. <br /> <br /> September September September <br /> Description 2010 2009 Net to Date <br /> Municipal Court Tech Fee <br /> Municipal Court Tech Fee 6,267.68 6,267.68 <br /> Interest Earned 159.01 <br /> <br /> Municipal Court Tech Fee Revenue 6,426.69 6,426.69 <br /> Municipal Court Tech Fee Expenditures <br /> Net to Date 6,426.69 6,426.69 <br /> Municipal Court Security Fee <br /> Court Security Fee 4,806.98 4,806.98 <br /> Interest Earned 232.90 <br /> <br /> Municipal Court Security Fee Revenues 5,039.88 5,039.88 <br /> Municipal Court Security Fee Expenditures <br /> Net to Date 5,039.88 5,039.88 <br /> Municipal Court Child Safety Fee <br /> Child Safety Fee 309.21 309.21 <br /> Interest Earned 57.19 <br /> <br /> Municipal Court Child Safety Fee Revenues 366.40 366.40 <br /> Municipal Court Child Safety Fee Expenditures <br /> Net to Date 366.40 (366.40) <br /> Municipal Court Time Pay Fee <br /> Time Payment Fee 771.09 771.09 <br /> Interest Earned 18.12 <br /> <br /> <br /> Municipal Court Time Pay Fee Revenues 789.21 789.21 <br /> Municipal Court Time Pay Fee Expenditures <br /> Net to Date 789.21 789.21 <br /> Judicial Fofreiture Fee <br /> Judicial Forfeiture Fee 25,011.41 25,011.41 <br /> Interest Earned 61.68 <br /> <br /> Police Judicial Forfeiture 25,073.09 25,073.09 <br /> Police Judicial Forfeiture Expenditures <br /> Net to Date 25,073.09 25,073.09 <br /> Tax & Rev CO 2000 Const Fund <br /> Interest Earned 440.51 855.34 (414.83) <br /> <br /> Tax & Rev CO 2000 Const Fund Revenues 440.51 855.34 (414.83) <br /> Tax & Rev CO 2000 Const Fund Expenditures 18,384.30 <br /> Net to Date (17,943.79) 855.34 (18,799.13) <br /> <br /> <br /> September Department Expenditure Summary 4 10/18/2010 <br /> ~ <br /> <br />
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