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Year to Date Comparison <br />7. <br />November, 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 />2,037.40 <br />2,286.77 <br />(249.37) <br />Interest Earned <br />19.42 <br />29.19 <br />(9.77) <br />Municipal Court Tech Fee Revenue <br />2,056.82 <br />2,315.96 <br />(259.14) <br />Municipal Court Tech Fee Expenditures <br />2,899.51 <br />1,807.00 <br />1,092.51 <br />Net to Date <br />(842.69) <br />508.96 <br />(1,351.65) <br />Municipal Court Security Fee <br />Court Security Fee <br />1,533.55 <br />11715.09 <br />(181.54) <br />Interest Earned <br />29.17 <br />44.21 <br />(15.04) <br />Municipal Court Security Fee Revenues <br />1,562.72 <br />1,759.30 <br />(196.58) <br />Municipal Court Security Fee Expenditures <br />1,249.64 <br />1,160.36 <br />89.28 <br />Net to Date <br />313.08 <br />598.94 <br />(285.86) <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />63.30 <br />230.26 <br />(166.96) <br />Interest Earned <br />7.68 <br />11.50 <br />(3.82) <br />Municipal Court Child Safety Fee Revenues <br />70.98 <br />241.76 <br />(170.78) <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />70.98 <br />241.76 <br />(170.78) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />297.54 <br />325.51 <br />(27.97) <br />Interest Earned <br />3.28 <br />3.70 <br />(0.42) <br />Municipal Court Time Pay Fee Revenues <br />300.82 <br />329.21 <br />(28.39) <br />Municipal Court Time Pay Fee Expenditures <br />- <br />_ <br />_ <br />Net to Date <br />300.82 <br />329.21 <br />(28.39) <br />Police Conf Fds-Gambling <br />Interest Earned <br />2.19 <br />3.40 <br />(1.21) <br />Police Conf Fds-Gambling Revenue <br />2.19 <br />3.40 <br />(1.21) <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />2.19 <br />3.40 <br />(1.21) <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />7.73 <br />1,431.95 <br />(1,424.22) <br />Interest Earned <br />1.80 <br />7.75 <br />(5.95) <br />Police Judicial Forfeiture <br />9.53 <br />1,439.70 <br />(1,430.17) <br />Police Judicial Forfeiture Expenditures <br />- <br />2,197.64 <br />(2,197.64) <br />Net to Date <br />9.53 <br />(757.94) <br />767.47 <br />Comparison Report Page 4 3V `l 12/8/2011 <br />