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08-FINANCE DIRECTOR TO SUBMIT MONTHLY STATEMENT OF ALL RECEIPTS AND DISBURSEMENTS
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03 March
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03.26.12
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08-FINANCE DIRECTOR TO SUBMIT MONTHLY STATEMENT OF ALL RECEIPTS AND DISBURSEMENTS
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Year to Date Comparison <br />7. <br />February, 2012 <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />6,311.29 <br />5,392.62 <br />918.67 <br />Interest Earned <br />73.28 <br />121.91 <br />(48.63) <br />Municipal Court Tech Fee Revenue <br />6,384.57 <br />5,514.53 <br />870.04 <br />Municipal Court Tech Fee Expenditures <br />3,613.46 <br />2,464.00 <br />1,149.46 <br />Net to Date <br />2,771.11 <br />3,050.53 <br />(279.42) <br />Municipal Court Security Fee <br />Court Security Fee <br />4,741.10 <br />4,044.40 <br />696.70 <br />Interest Earned <br />108.79 <br />178.40 <br />(69.61) <br />Municipal Court Security Fee Revenues <br />4,849.89 <br />4,222.80 <br />627.09 <br />Municipal Court Security Fee Expenditures <br />3,230.65 <br />3,104.17 <br />126.48 <br />Net to Date <br />1,619.24 <br />1,118.63 <br />500.61 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />320.05 <br />371.76 <br />(51.71) <br />Interest Earned <br />28.71 <br />48.77 <br />(20.06) <br />Municipal Court Child Safety Fee Revenues <br />348.76 <br />420.53 <br />(71.77) <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />348.76 <br />420.53 <br />(71.77) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />919.75 <br />920.04 <br />(0.29) <br />Interest Earned <br />12.59 <br />15.72 <br />(3.13) <br />Municipal Court Time Pay Fee Revenues <br />932.34 <br />935.76 <br />(3.42) <br />Municipal Court Time Pay Fee Expenditures <br />25.00 <br />- <br />25.00 <br />Net to Date <br />907.34 <br />935.76 <br />(28.42) <br />Police Conf Fds-Gambling <br />Interest Earned <br />8.17 <br />13.69 <br />(5.52) <br />Police Conf Fds-Gambling Revenue <br />8.17 <br />13.69 <br />(5.52) <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />8.17 <br />13.69 <br />(5.52) <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />4,751.43 <br />3,501.90 <br />1,249.53 <br />Interest Earned <br />10.12 <br />26.59 <br />(16.47) <br />Police Judicial Forfeiture <br />4,761.55 <br />3,528.49 <br />1,233.06 <br />Police Judicial Forfeiture Expenditures <br />5,225.14 <br />10,636.04 <br />(5,410.90) <br />Net to Date <br />(463.59) <br />(7,107.55) <br />6,643.96 <br />Comparison Report Page 4 3/13/2012 <br />n 19 <br />
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