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Year to Date Comparison <br />1. <br />August, 2012 <br />Current Previous Net to <br />Year Year Date <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee 12,960.23 10,833.59 2,126.64 <br />Interest Earned 207.67 287.29 (79.62) <br />Municipal Court Tech Fee Revenue 13,167.90 11,120.88 2,047.02 <br />Municipal Court Tech Fee Expenditures 6,635.21 5,028.00 1,607.21 <br />Net to Date 6,532.69 6,092.88 439.81 <br />Municipal Court Security Fee <br />Court Security Fee 9,727.83 8,139.00 1,588.83 <br />Interest Earned 297.31 408.98 (111.67) <br />Municipal Court Security Fee Revenues 10,025.14 8,547.98 1,477.16 <br />Municipal Court Security Fee Expenditures 7,050.61 7,363.33 (312.72) <br />Net to Date 2,974.53 1,184.65 1,789.88 <br />Municipal Court Child Safety Fee <br />Child Safety Fee 954.20 496.76 457.44 <br />Interest Earned 78.59 109.14 (30.55) <br />Municipal Court Child Safety Fee Revenues 1,032.79 605.90 426.89 <br />Municipal Court Child Safety Fee Expenditures - - <br />Net to Date 1,032.79 605.90 426.89 <br />Municipal Court Time Pay Fee <br />Time Payment Fee 2,055.35 1,730.09 325.26 <br />Interest Earned 36.81 38.98 (2.17) <br />Municipal Court Time Pay Fee Revenues 2,092.16 1,769.07 323.09 <br />Municipal Court Time Pay Fee Expenditures 25.00 - 25.00 <br />Net to Date 2,067.16 1,769.07 298.09 <br />Police Conf Fds-Gambling <br />Interest Earned 21.88 31.13 (9.25) <br />Police Conf Fds-Gambling Revenue 21.88 31.13 (9.25) <br />Police Conf Fds-Gambling Expenditures - - <br />Net to Date 21.88 31.13 (9.25) <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee 9,944.42 4,576.35 5,368.07 <br />Interest Earned 18.61 42.08 (25.47) <br />Police Judicial Forfeiture 9,961.03 4,618.43 5,342.60 <br />Police Judicial Forfeiture Expenditures 10,368.94 12,115.04 (1,746.10) <br />Net to Date (407.91) (7,496.61) 7,088.70 <br />Comparison Report <br />Page 4 <br />�� � <br />9/6/2012 <br />