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07-MONTHLY STATEMENT OF ALL RECEIPTS AND DISBURSEMENTS BY FINANCIAL DIRECTOR
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07-MONTHLY STATEMENT OF ALL RECEIPTS AND DISBURSEMENTS BY FINANCIAL DIRECTOR
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Year to Date Comparison <br />1. <br />October, 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 />1,146.51 <br />1,228.42 <br />(81.91) <br />Interest Earned <br />- <br />- <br />- <br />Municipal Court Tech Fee Revenue <br />1,146.51 <br />1,228.42 <br />(81.91) <br />Municipal Court Tech Fee Expenditures <br />1,664.00 <br />1,588.00 <br />76.00 <br />Net to Date <br />(517.49) <br />(359.58) <br />(157.91) <br />Municipal Court Security Fee <br />Court Security Fee <br />862.82 <br />921.30 <br />(58.48) <br />Interest Earned <br />- <br />- <br />- <br />Municipal Court Security Fee Revenues <br />862.82 <br />921.30 <br />862.82 <br />Municipal Court Security Fee Expenditures <br />569.26 <br />559.01 <br />10.25 <br />Net to Date <br />293.56 <br />(559.01) <br />852.57 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />50.00 <br />96.49 <br />(46.49) <br />Interest Earned <br />- <br />- <br />- <br />Municipal Court Child Safety Fee Revenues <br />50.00 <br />96.49 <br />(46.49) <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />50.00 <br />96.49 <br />(46.49) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />144.51 <br />161.76 <br />(17.25) <br />Interest Earned <br />- <br />- <br />- <br />Municipal Court Time Pay Fee Revenues <br />144.51 <br />161.76 <br />(17.25) <br />Municipal Court Time Pay Fee Expenditures <br />- <br />- <br />- <br />Net to Date <br />144.51 <br />161.76 <br />(17.25) <br />Police Conf Fds-Gambling <br />Interest Earned <br />- <br />- <br />- <br />Police Conf Fds-Gambling Revenue <br />- <br />- <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />- <br />~ <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />- <br />507.00 <br />(507.00) <br />Interest Earned <br />- <br />- <br />- <br />Police Judicial Forfeiture <br />- <br />- <br />Police Judicial Forfeiture Expenditures <br />- <br />1,367.19 <br />(1,367.19) <br />Net to Date <br />- <br />1,367.19 <br />Comparison Report Page _4 3 j 11/8/2011 <br />
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