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Year to Date Comparison <br />l. <br />July, 2011 <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />9,748.06 <br />9,748.06 <br />Interest Earned <br />256.25 <br />256.25 <br />Municipal Court Tech Fee Revenue <br />10,004.31 <br />10,004.31 <br />Municipal Court Tech Fee Expenditures <br />4,809.00 <br />876.00 <br />Net to Date <br />5,195.31 <br />(876.00) <br />6,071.31 <br />Municipal Court Security Fee <br />Court Security Fee <br />7,321.91 <br />7,321.91 <br />Interest Earned <br />367.22 <br />367.22 <br />Municipal Court Security Fee Revenues <br />7,689.13 <br />7,689.13 <br />Municipal Court Security Fee Expenditures <br />6,749.26 <br />10,308.76 <br />(3,559.50) <br />Net to Date <br />939.87 <br />(10,308.76) <br />11,248.63 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />496.76 <br />496.76 <br />Interest Earned <br />98.09 <br />98.09 <br />Municipal Court Child Safety Fee Revenues <br />594.85 <br />594.85 <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />594.85 <br />(594.85) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />1,609.03 <br />1,609.03 <br />Interest Earned <br />34.50 <br />34.50 <br />Municipal Court Time Pay Fee Revenues <br />1,643.53 <br />1,643.53 <br />Municipal Court Time Pay Fee Expenditures <br />- <br />712.85 <br />(712.85) <br />Net to Date <br />1,643.53 <br />(712.85) <br />2,356.38 <br />Police Conf Fds-Gambling <br />Interest Earned <br />27.94 <br />27.94 <br />Police Conf Fds-Gambling Revenue <br />27.94 <br />27.94 <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />27.94 <br />27.94 <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />4,576.35 <br />4,576.35 <br />Interest Earned <br />39.47 <br />39.47 <br />Police Judicial Forfeiture <br />4,615.82 <br />4,615.82 <br />Police Judicial Forfeiture Expenditures <br />12,115.04 <br />14,792.75 <br />(2,677.71) <br />Net to Date <br />(7,499.22) <br />7,293.53 <br />,1 8/3/2011 <br />Comparison Report Page 4 `t J <br />