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07-November 20110 Financial Report
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07-November 20110 Financial Report
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<br /> <br /> Net to Date Comparison <br /> <br /> <br /> <br /> 7. <br /> <br /> <br /> November November November <br /> Description 2010 2009 Net to Date <br /> Municipal Court Tech Fee <br /> Municipal Court Tech Fee 2,286.77 2,286.77 <br /> Interest Earned 29.19 29.19 <br /> <br /> Municipal Court Tech Fee Revenue 2,315.96 2,315.96 <br /> Municipal Court Tech Fee Expenditures <br /> Net to Date 2,315.96 2,315.96 <br /> Municipal Court Security Fee <br /> Court Security Fee 1,715.09 1,715.09 <br /> Interest Earned 44.21 44.21 <br /> <br /> Municipal Court Security Fee Revenues 1,759.30 1,759.30 <br /> Municipal Court Security Fee Expenditures <br /> Net to Date 1,759.30 1,759.30 <br /> Municipal Court Child Safety Fee <br /> Child Safety Fee 230.26 230.26 <br /> Interest Earned 11.50 11.50 <br /> <br /> Municipal Court Child Safety Fee Revenues 241.76 241.76 <br /> Municipal Court Child Safety Fee Expenditures <br /> Net to Date 241.76 (241.76) <br /> Municipal Court Time Pay Fee <br /> Time Payment Fee 325.51 325.51 <br /> Interest Earned 3.70 3.70 <br /> <br /> Municipal Court Time Pay Fee Revenues 329.21 329.21 <br /> Municipal Court Time Pay Fee Expenditures <br /> Net to Date 329.21 329.21 <br /> <br /> Judicial Fofreiture Fee <br /> Judicial Forfeiture Fee 1,431.95 1,431.95 <br /> Interest Earned 7.75 7.75 <br /> <br /> Police Judicial Forfeiture 1,439.70 1,439.70 <br /> Police Judicial Forfeiture Expenditures <br /> Net to Date 1,439.70 1,439.70 <br /> Tax & Rev CO 2000 Const Fund <br /> Interest Earned 32.91 42.62 (9.71) <br /> <br /> Tax & Rev CO 2000 Const Fund Revenues 32.91 42.62 (9.71) <br /> Tax & Rev CO 2000 Const Fund Expenditures - <br /> Net to Date 32.91 42.62 (9.71) <br /> <br /> <br /> November Department Expenditure Summary 4 12/10/2010 <br /> 7 1i <br />
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