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08- DECEMBER 2010 FINANCIAL REPORT
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08- DECEMBER 2010 FINANCIAL REPORT
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Net to Date Comparison <br />ash <br />Description <br />December <br />2010 <br />December <br />2009 <br />December <br />Net to Date <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />3,174.71 <br />3,174.71 <br />Interest Earned <br />61.51 <br />61.51 <br />Municipal Court Tech Fee Revenue <br />3,236.22 <br />3,236.22 <br />Municipal Court Tech Fee Expenditures <br />Net to Date <br />3,236.22 <br />3,236.22 <br />Municipal Court Security Fee <br />Court Security Fee <br />2,381.10 <br />2,381.10 <br />Interest Earned <br />91.08 <br />91.08 <br />Municipal Court Security Fee Revenues <br />2,472.18 <br />2,472.18 <br />Municipal Court Security Fee Expenditures <br />Net to Date <br />2,472.18 <br />2,472.18 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />287.87 <br />287•87 <br />Interest Earned <br />24.82 <br />24.82 <br />Municipal Court Child Safety Fee Revenues <br />312.69 <br />312.69 <br />Municipal Court Child Safety Fee Expenditures <br />Net to Date <br />312.69 <br />(312.69) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />469.38 <br />469.38 <br />Interest Earned <br />7.86 <br />7.86 <br />Municipal Court Time Pay Fee Revenues <br />477.24 <br />477.24 <br />Municipal Court Time Pay Fee Expenditures <br />Net to Date <br />477.24 <br />477.24 <br />Police Conf Fds-Gambling <br />Interest Earned <br />7.00 <br />7.00 <br />Police Conf Fds-Gambling Revenue <br />7.00 <br />7.00 <br />Police Conf Fds-Gambling Expenditures <br />Net to Date <br />7.00 <br />7.00 <br />ludicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />3,501.90 <br />3,501.90 <br />Interest Earned <br />15.10 <br />15.10 <br />Police Judicial Forfeiture <br />3,517.00 <br />3,517.00 <br />Police Judicial Forfeiture Expenditures <br />Net to Date <br />3,517.00 <br />3,517.00 <br />December Department Expenditure Summary <br />1/7/2011 <br />AA <br />
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