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Year to Date Comparison <br />May, 2012 <br />MOM <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />10,032.99 <br />8,239.97 <br />1,793.02 <br />Interest Earned <br />137.31 <br />204.35 <br />(67.04) <br />Municipal Court Tech Fee Revenue <br />10,170.30 <br />8,444.32 <br />1,725.98 <br />Municipal Court Tech Fee Expenditures <br />5,895.71 <br />4,371.00 <br />1,524.71 <br />Net to Date <br />4.274.59 <br />4,073.32 <br />201.27 <br />Municipal Court Security Fee <br />Court 5ecurity Fee <br />7,532.41 <br />6,186.07 <br />1,346.34 <br />Interest Earned <br />200.26 <br />295.28 <br />(95.02) <br />Municipal Court Security Fee Revenues <br />7,732.67 <br />6,481.35 <br />1,251.32 <br />Municipal Court Security fee Expenditures <br />5,023.60 <br />4,844.70 <br />178.90 <br />Net to Oate <br />2,709.07 <br />1,636.65 <br />1,072.42 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />883.68 <br />471.76 <br />411.92 <br />Interest Earned <br />52.67 <br />79.28 <br />(26.61) <br />Municipal Court Child Safety Fee Revenues <br />936.35 <br />551.04 <br />385.31 <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />936.35 <br />551.04 <br />385.31 <br />Municipal Court T1me Pay Fee <br />Time Payment Fee <br />1,538.15 <br />1,346.71 <br />191.44 <br />Interest Earned <br />23.96 <br />27.11 <br />(3.15) <br />Municipal Court Time Pay Fee Revenues <br />1,562.11 <br />1,373.82 <br />188.29 <br />Municipal Court Time Pay Fee Expenditures <br />25.00 <br />- <br />25•00 <br />Net to Date <br />2,537.11 <br />1,373.82 <br />163.29 <br />Police Conf Fds-GambUng <br />Interest Earned <br />14.85 <br />22.52 <br />(7.67) <br />Police Conf Fds-Gambling Revenue <br />14.85 <br />22.52 <br />(7.67) <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />14.8S <br />22.52 <br />(7.67) <br />ludicial Fofreiture Fee <br />ludicial Forfeiture Fee <br />5,471.43 <br />4,576.35 <br />895.08 <br />Interest Earned <br />12.76 <br />34.74 <br />(21.98) <br />Police Judicial Forfeiture <br />5,484.19 <br />4,611.09 <br />873.10 <br />Police Judicial Forfeiture Expenditures <br />7,388.89 <br />11,611.04 <br />(4,222.15) <br />Net to Date <br />(1,904.70) <br />(6,999.95) <br />5,095.25 <br />31 <br />Comparison Report Page 4 6/6/2012 <br />