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Year to Date Comparison <br />7. <br />July, 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 />11,875.25 <br />9,748.06 <br />2,127.19 <br />Interest Earned <br />187.75 <br />256.25 <br />(68.50) <br />Municipal Court Tech Fee Revenue <br />12,063.00 <br />10,004.31 <br />2,058.69 <br />Municipal Court Tech Fee Expenditures <br />6,197.21 <br />4,809.00 <br />1,388.21 <br />Net to Date <br />5,865.79 <br />5,195.31 <br />670.48 <br />Municipal Court Security Fee <br />Court Security Fee <br />8,914.12 <br />7,321.91 <br />1,592.21 <br />Interest Earned <br />270.34 <br />367.22 <br />(96.88) <br />Municipal Court Security Fee Revenues <br />9,184.46 <br />7,689.13 <br />1,495.33 <br />Municipal Court Security Fee Expenditures <br />6,486.39 <br />6,749.26 <br />(262.87) <br />Net to Date <br />2,698.07 <br />939.87 <br />1,758.20 <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />925.81 <br />496.76 <br />429.05 <br />Interest Earned <br />71.38 <br />98.09 <br />(26.71) <br />Municipal Court Child Safety Fee Revenues <br />997.19 <br />594.85 <br />402.34 <br />Municipal Court Child Safety Fee Expenditures <br />- <br />- <br />Net to Date <br />997.19 <br />594.85 <br />402.34 <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />1,879.40 <br />1,609.03 <br />270.37 <br />Interest Earned <br />33.16 <br />34.50 <br />(1.34) <br />Municipal Court Time Pay Fee Revenues <br />1,912.56 <br />1,643.53 <br />269.03 <br />Municipa) Court Time Pay Fee Expenditures <br />25.00 <br />- <br />25.00 <br />Net to Date <br />1,887.56 <br />1,643.53 <br />244.03 <br />Police Conf Fds-Gambling <br />Interest Earned <br />19.93 <br />27.94 <br />(8.01) <br />Police Conf Fds-Gambling Revenue <br />19.93 <br />27.94 <br />(8.01) <br />Police Conf Fds-Gambling Expenditures <br />- <br />- <br />Net to Date <br />19.93 <br />27.94 <br />(8.01) <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />9,944.42 <br />4,576.35 <br />5,368.07 <br />Interest Earned <br />15.19 <br />39.47 <br />(24.28) <br />Police Judicial Forfeiture <br />9,959.61 <br />4,615.82 <br />5,343.79 <br />Police Judicial Forfeiture Expenditures <br />10,368.94 <br />12,115.04 <br />(1,746.10) <br />Net to Date <br />(409.33) <br />(7,499.22) <br />7,089.89 <br />32 <br />Comparison Report Page 4 8/6/2012 <br />