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07 FINANCIAL REPORT SEPTEMBER 2012
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07 FINANCIAL REPORT SEPTEMBER 2012
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Year to Date Comparison <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />Interest Earned <br />Municipal Court Tech Fee Revenue <br />Municipal Court Tech Fee Expenditures <br />Net to Date <br />Municipal Court Security Fee <br />Court Security Fee <br />Interest Earned <br />Municipal Court Security Fee Revenues <br />Municipal Court Security Fee Expenditures <br />Net to Date <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />Interest Earned <br />Municipal Court Child Safety Fee Revenues <br />Municipal Court Child Safety Fee Expenditures <br />Net to Date <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />Interest Earned <br />Municipal Court Time Pay Fee Revenues <br />Municipal Court Time Pay Fee Expenditures <br />Net to Date <br />Police Conf Fds-Gambling <br />Interest Earned <br />Police Conf Fds-Gambling Revenue <br />Police Conf Fds-Gambling Expenditures <br />Net to Date <br />Judicial Fofreiture Fee <br />Judicial Forfeiture Fee <br />Interest Earned <br />Police Judicial Forfeiture <br />Police Judicial Forfeiture Expenditures <br />Net to Date <br />Comparison Report <br />Current <br />Year <br />13,853.15 <br />254.30 <br />14,107.45 <br />12,947.74 <br />1,159.71 <br />10,397.50 <br />363.01 <br />10,760.51 <br />7,363.26 <br />3,397.25 <br />1,094.87 <br />96.15 <br />1,191.02 <br />1,191.02 <br />2,178.09 <br />45.88 <br />2,223.97 <br />25.00 <br />2,198.97 <br />26.61 <br />26.61 <br />26.61 <br />10,958.42 <br />20.49 <br />10,978.91 <br />10,368.94 <br />609.97 <br />_- 19 <br />Page 4 <br />Se <br />Previous <br />Year <br />11,929.77 <br />332.76 <br />12,262.53 <br />10,563.15 <br />1,699.38 <br />8,967.79 <br />472.43 <br />9,440.22 <br />7,509.13 <br />1,931.09 <br />588.15 <br />125.86 <br />714.01 <br />714.01 <br />1,880.97 <br />45.94 <br />1,926.91 <br />1,926.91 <br />35.94 <br />35.94 <br />35.94 <br />4,576.35 <br />46.02 <br />4,622.37 <br />12,115.04 <br />nber, 2012 <br />Net to <br />Date <br />1,923.38 <br />(78.46) <br />1,844.92 <br />2,384.59 <br />(539.67) <br />1,429.71 <br />(109.42) <br />1,320.29 <br />(145.87) <br />1,466.16 <br />506.72 <br />(29.71) <br />477.01 <br />477.01 <br />297.12 <br />(0.06) <br />297.06 <br />25.00 <br />272.06 <br />(9.33) <br />(9.33) <br />(9.33) <br />6,382.07 <br />(25.53) <br />6,356.54 <br />(1,746.10) <br />8,102.64 <br />Zo�2z�2o1z <br />
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