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Year to Date Comparison <br />1. <br />April, 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 />9,014.97 <br />7,473.22 <br />1,541.75 <br />Interest Earned <br />117.61 <br />179.08 <br />(61.47) <br />Municipal Court Tech Fee Revenue <br />9,132.58 <br />7,652.30 <br />1,480.28 <br />Municipal Court Tech Fee Expenditures <br />5,457.71 <br />4,152.00 <br />1,305.71 <br />Net to Date <br />3,674.87 <br />3,500.30 <br />174.57 <br />Municipal Court Security Fee <br />Court Security Fee <br />6,768.83 <br />5,610.96 <br />1,157.87 <br />Interest Earned <br />172.40 <br />259.57 <br />(87.17) <br />Municipal Court Security Fee Revenues <br />6,941.23 <br />5,870.53 <br />1,070.70 <br />Municipal Court Security Fee Expenditures <br />4,438.49 <br />4,175.59 <br />262.90 <br />Net to Date <br />2,502.74 <br />1,694.94 <br />807.80 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />548.44 <br />471.76 <br />76.68 <br />Interest Earned <br />45.37 <br />69.96 <br />(24.59) <br />Municipal Court Child Safety Fee Revenues <br />593.81 <br />541.72 <br />52.09 <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />593.81 <br />541.72 <br />52.09 <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />1,325.73 <br />1,215.34 <br />110.39 <br />Interest Earned <br />20.43 <br />23.56 <br />(3.13) <br />Municipal Court Time Pay Fee Revenues <br />1,346.16 <br />1,238.90 <br />107.26 <br />Municipal Court Time Pay Fee Expenditures <br />25.00 <br />- <br />25.00 <br />Net to Date <br />1,321.16 <br />1,238.90 <br />82.26 <br />Police Conf Fds-Gambling <br />Interest Earned <br />12.83 <br />19.83 <br />(7.00) <br />Police Conf Fds-Gambling Revenue <br />12.83 <br />19.83 <br />(7.00) <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />12.83 <br />19.83 <br />(7.00) <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />4,871.43 <br />4,576.35 <br />295.08 <br />Interest Earned <br />11.79 <br />32.24 <br />(20.45) <br />Police Judicial Forfeiture <br />4,883.22 <br />4,608.59 <br />274.63 <br />Police Judicial Forfeiture Expenditures <br />6,443.89 <br />11,611.04 <br />(5,167.15) <br />Net to Date <br />(1,560.67) <br />(7,002.45) <br />5,441.78 <br />Comparison Report Page 4- 35 5/2/2012 <br />