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<br /> <br /> Year to Date Comparison <br /> <br /> <br /> <br /> <br /> January, 2012 <br /> Och <br /> Current Previous Net to <br /> Year Year Date <br /> Municipal Court Tech Fee <br /> Municipal Court Tech Fee 4,352.88 4,122.30 230.58 <br /> Interest Earned 54.93 93.11 (38.18) <br /> Municipal Court Tech Fee Revenue 4,407.81 4,215.41 192.40 <br /> Municipal Court Tech Fee Expenditures 3,118.51 2,245.00 873.51 <br /> Net to Date 1,289.30 1,970.41 (681.11) <br /> Municipal Court Security Fee <br /> Court Security Fee 3,270.66 3,091.59 179.07 <br /> Interest Earned 82.20 136.91 (54.71) <br /> <br /> Municipal Court Security Fee Revenues 3,352.86 3,228.50 124.36 <br /> Municipal Court Security Fee Expenditures 2,670.62 2,511.29 159.33 <br /> Net to Date 682.24 717.21 (34.97) <br /> Municipal Court Child Safety Fee <br /> Child Safety Fee 174.56 370.03 (195.47) <br /> Interest Earned 21.70 37.84 (16.14) <br /> <br /> Municipal Court Child Safety Fee Revenues 196.26 407.87 (211.61) <br /> Municipal Court Child Safety Fee Expenditures - - <br /> Net to Date 196.26 407.87 (211.61) <br /> Municipal Court Time Pay Fee <br /> Time Payment Fee 592.94 650.66 (57.72) <br /> Interest Earned 9.44 11.93 (2.49) <br /> <br /> Municipal Court Time Pay Fee Revenues 602.38 662.59 (60.21) <br /> Municipal Court Time Pay Fee Expenditures 25.00 - 25.00 <br /> Net to Date 577.38 662.59 (85.21) <br /> Police Conf Fds-Gambling <br /> <br /> Interest Earned 6.18 10.52 (4.34) <br /> <br /> Police Conf Fds-Gambling Revenue 6.18 10.52 (4.34) <br /> Police Conf Fds-Gambling Expenditures - - <br /> Net to Date 6.18 10.52 (4.34) <br /> Judicial Fofreiture Fee <br /> Judicial Forfeiture Fee 4,751.43 3,501.90 1,249.53 <br /> Interest Earned 7.23 22.29 (15.06) <br /> <br /> Police Judicial Forfeiture 4,758.66 3,524.19 1,234.47 <br /> Police Judicial Forfeiture Expenditures 1,834.00 8,587.64 (6,753.64) <br /> Net to Date 2,924.66 (5,063.45) 7,988.11 <br /> <br /> <br /> <br /> Comparison Report Page 4 2/6/2012 <br /> 43 <br />