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Year to Date Comparison <br />May, 2011 <br />fmih <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />8,239.97 <br />8,239.97 <br />Interest Earned <br />204.35 <br />204.35 <br />Municipal Court Tech Fee Revenue <br />8,444.32 <br />8,444.32 <br />Municipal Court Tech Fee Expenditures <br />4,371.00 <br />438.00 <br />Net to Date <br />4,073.32 <br />(438.00) <br />4,511.32 <br />Municipal Court Security Fee <br />Court Security Fee <br />6,186.07 <br />6,186.07 <br />Interest Earned <br />295.28 <br />295.28 <br />Municipal Court Security Fee Revenues <br />6,481.35 <br />6,481.35 <br />Municipal Court Security Fee Expenditures <br />4,844.70 <br />4,669.32 <br />175.38 <br />Net to Date <br />1,636.65 <br />(4,669.32) <br />6,305.97 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />471.76 <br />471.76 <br />Interest Earned <br />79.28 <br />79•28 <br />Municipal Court Child Safety Fee Revenues <br />551.04 <br />551.04 <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />551.04 <br />(551.04) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />1,346.71 <br />1,346.71 <br />Interest Earned <br />27.11 <br />27.11 <br />Municipal Court Time Pay Fee Revenues <br />1,373.82 <br />1,373.82 <br />Municipal Court Time Pay Fee Expenditures <br />- <br />712.85 <br />(712.85) <br />Net to Date <br />1,373.82 <br />(712.85) <br />2,086.67 <br />Police Conf Fds-Gambling <br />Interest Earned <br />22.52 <br />22.52 <br />Police Conf Fds-Gambling Revenue <br />22.52 <br />22.52 <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />22.52 <br />22.52 <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />4,576.35 <br />4,576.35 <br />Interest Earned <br />34.74 <br />34.74 <br />Police Judicial Forfeiture <br />4,611.09 <br />4,611.09 <br />Police Judicial Forfeiture Expenditures <br />11,611.04 <br />- <br />11,611.04 <br />Net to Date <br />(6,999.95) <br />(6,999.95) <br />r~ A 6/8/2011 <br />Comparison Report Page 4 J 'f <br />