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07 FINANCIAL REPORT OCTOBER 2012
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07 FINANCIAL REPORT OCTOBER 2012
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Year to Date Comparison <br />1. <br />October, 2012 <br />Current Previous Net to <br />Year Year Date <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee 938.26 1,179.08 (240.82) <br />Interest Earned - - <br />Municipal Court Tech Fee Revenue 938.26 1,179.08 (240.82) <br />Municipal Court Tech Fee Expenditures 3,763.75 1,664.00 2,099.75 <br />Net to Date (2,825.49) (484.92) (2,340.57) <br />Municipal Court Security Fee <br />Court Security Fee 703.61 887.25 (183.64) <br />Interest Earned - - <br />Municipal Court Security Fee Revenues 703.61 887.25 (183.64) <br />Municipal Court Security Fee Expenditures 635.26 569.26 66.00 <br />Net to Date 68.35 317.99 (249.64) <br />Municipal Court Child Safety Fee <br />Child Safety Fee 464.23 50.00 414.23 <br />Interest Earned - - <br />Municipal Court Child Safety Fee Revenues 464.23 50.00 414.23 <br />Municipal Court Child Safety Fee Expenditures - - <br />Net to Date 464.23 50.00 414.23 <br />Municipal Court Time Pay Fee <br />Time Payment Fee 188.36 157.14 31.22 <br />Interest Earned - - <br />Municipal Court Time Pay Fee Revenues 188.36 157.14 31.22 <br />Municipal Court Time Pay Fee Expenditures - - - <br />Net to Date 188.36 157.14 31.22 <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 9,545.61 - 9,545.61 <br />Interest Earned - - <br />Police ludicial Forfeiture 9,545.61 - 9,545.61 <br />Police Judicial Forfeiture Expenditures 180.00 - 180.00 <br />Net to Date 9,365.61 - 9,365.61 <br />Comparison Report Page_4_ 3 2 11/7/2012 <br />
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