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32 Owner Occ Rehab #1001053 <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />33 Municipal Court Tech Fee <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />34 Municipal Court Security Fee <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />35 Municipal Court Child Safe Fee <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />36 Municipal Court Time Pay Fee <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />37 Police Conf Fds- Gambling <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />38 Police Judicial Forfeitures <br />Revenue <br />Expenditure <br />Subtotal Net To Date: <br />Fund Number <br />Current Year Prior Year Net To Date <br />$ - $ 377,250.71 $ (377,250.71) <br />$ - $ 393,484.04 $ (393,484.04) <br />- $ (16,233.33) $ 16,233.33 <br />Current Year Prior Year Net To Date <br />$ 5,804.22 $ 6,055.24 $ (251.02) <br />$ 360.51 $ 1,491.41 $ (1,130.90) <br />5,443.71 $ 4,563.83 $ 879.88 <br />Current Year Prior Year Net To Date <br />$ 4,454.82 $ 4,607.58 $ (152.76) <br />$ 2,824.07 $ 3,081.31 $ (257.24) <br />1,630.75 $ 1,526.27 $ 104.48 <br />Current Year Prior Year Net To Date <br />$ 602.92 $ 766.88 $ (163.96) <br />602.92 $ 766.88 $ (163.96) <br />Current Year Prior Year Net To Date <br />$ 1,115.71 $ 1,183.20 $ (67.49) <br />1,115.71 $ 1,183.20 $ (67.49) <br />Current Year Prior Year Net To Date <br />$ 18.19 $ 8.85 $ 9.34 <br />18.19 $ 8.85 $ 9.34 <br />Current Year Prior Year Net To Date <br />$ (4,282.52) $ 4,775.39 $ (9,057.91) <br />$ 2,257.50 $ 15,071.47 $ (12,813.97) <br />(6,540.02) $ (10,296.08) $ 3,756.06 <br />