Laserfiche WebLink
Year to Date Comparison <br />7. <br />March, 2015 <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />Texas Department of Community Affairs <br />Interest Earned <br />3.57 <br />1.96 <br />1.61 <br />OCC Payments <br />377,247.14 <br />0.00 <br />377,247.14 <br />TX Dept of Community Affairs Revenues <br />377,250.71 <br />1.96 <br />377,248.75 <br />TX Dept of Community Affairs Expenditures <br />393,484.04 <br />0.00 <br />393,484.04 <br />Net to Date <br />16,233.33 <br />(1.96) <br />16,235.29 <br />Municipal Court Tech Fee <br />Municipal Court Tech Fee <br />5,971.98 <br />6,827.95 <br />(855.97) <br />Interest Earned <br />83.26 <br />56.04 <br />27.22 <br />Municipal Court Tech Fee Revenue <br />6,055.24 <br />6,883.99 <br />(828.75) <br />Municipal Court Tech Fee Expenditures <br />1,491.41 <br />1,368.13 <br />123.28 <br />Net to Date <br />4,563.83 <br />5,515.86 <br />(952.03) <br />Municipal Court Security Fee <br />Court Security Fee <br />4,490.31 <br />5,149.17 <br />(658.86) <br />Interest Earned <br />117.27 <br />94.77 <br />Municipal Court Security Fee Revenues <br />4,607.58 <br />5,243.94 <br />(636.36) <br />Municipal Court Security Fee Expenditures <br />3,081.31 <br />3,461.76 <br />(380.45) <br />Net to Date <br />1,526.27 <br />1,782.18 <br />(255.91) <br />Municipal Court Child Safety Fee <br />Child Safety Fee <br />738.09 <br />1,013.95 <br />(275.86) <br />Interest Earned <br />28.79 <br />28.50 <br />Municipal Court Child Safety Fee Revenues <br />766.88 <br />1,042.45 <br />(275.57) <br />Municipal Court Child Safety Fee Expenditures <br />0.00 <br />0.00 <br />Net to Date <br />766.88 <br />1,042.45 <br />(275.57) <br />Municipal Court Time Pay Fee <br />Time Payment Fee <br />1,159.21 <br />1,243.58 <br />(84.37) <br />Interest Earned <br />23.99 <br />17.19 <br />Municipal Court Time Pay Fee Revenues <br />1,183.20 <br />1,260.77 <br />(77.57) <br />Municipal Court Time Pay Fee Expenditures <br />0.00 <br />699.40 <br />(699.40) <br />Net to Date <br />1,183.20 <br />561.37 <br />621.83 <br />Police Conf Fds- Gambling <br />Conf Funds - Gambling <br />Interest Earned <br />8.85 <br />6.93 <br />1.92 <br />Police Conf Fds - Gambling Revenues <br />8.85 <br />6.93 <br />1.92 <br />Police Conf Fds - Gambling Expenditures <br />0.00 <br />0.00 <br />0.00 <br />Net to Date <br />8.85 <br />6.93 <br />1.92 <br />Comparison Report Page 4 4/7/2015 <br />