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Year to Date Comparison <br />December, 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 />3,025.06 <br />3,204.08 <br />(179.02) <br />Interest Earned <br />36.12 <br />61.51 <br />(25.39) <br />Municipal Court Tech Fee Revenue <br />3,061.18 <br />3,265.59 <br />(204.41) <br />Municipal Court Tech Fee Expenditures <br />2,899.51 <br />1,807.00 <br />1,092.51 <br />Net to Date <br />161.67 <br />1,458.59 <br />(1,296.92) <br />Municipal Court Security Fee <br />Court Security Fee <br />2,274.76 <br />2,403.13 <br />(128.37) <br />tnterest Earned <br />54.47 <br />91.08 <br />(36.61) <br />Municipal Court Security Fee Revenues <br />2,329.23 <br />2,494.21 <br />(164.98) <br />Municipal Court Security Fee Expenditures <br />2,210.88 <br />2,079.32 <br />131.56 <br />Net to Date <br />118.35 <br />414.89 <br />(296.54) <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />150.00 <br />260.37 <br />(110.37) <br />Interest Earned <br />14.34 <br />24.82 <br />(10.48) <br />Municipal Court Child Safety Fee Revenues <br />164.34 <br />285.19 <br />(120.85) <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />164.34 <br />285.19 <br />(120.85) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />403.11 <br />467.59 <br />(64.48) <br />Interest Earned <br />6.19 <br />7.86 <br />(1.67) <br />Municipal Court Time Pay Fee Revenues <br />409.30 <br />475.45 <br />(66.15) <br />Municipal Court Time Pay Fee Expenditures <br />- <br />- <br />- <br />Net to Date <br />409.30 <br />475.45 <br />(66.15) <br />Police Conf Fds-Gambling <br />Interest Earned <br />4.09 <br />7.00 <br />(2.91) <br />Police Conf Fds-Gambling Revenue <br />4.09 <br />7.00 <br />(2.91) <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />4.09 <br />7.00 <br />(2.91) <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />4,751.43 <br />3,501.90 <br />1,249.53 <br />Interest Earned <br />3.36 <br />15.10 <br />(11.74) <br />Police Judicial Forfeiture <br />4,754.79 <br />3,517.00 <br />1,237.79 <br />Police ludicial Forfeiture Expenditures <br />- <br />5,443.64 <br />(5,443.64) <br />Net to Date <br />4,754.79 <br />(1,926.64) <br />6,681.43 <br />Comparison Report Page 4 A6 1/6/2012 <br />~f <br />