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32 <br />Owner Occ Rehab #1001053 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ 387,202.77 <br />$ (387,202.77) <br />Expenditure <br />$ - <br />$ 393,484.04 <br />$ (393,484.04) <br />Subtotal <br />Net To Date: <br />$ <br />$ (6,281.27) <br />$ 6,281.27 <br />Fund Number <br />33 <br />Municipal Court Tech Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 6,795.32 <br />$ 7,042.68 <br />$ (247.36) <br />Expenditure <br />$ 397.98 <br />$ 1,543.09 <br />$ (1,145.11) <br />Subtotal <br />Net To Date: <br />$ 6,397.34 <br />$ 5,499.59 <br />$ 897.75 <br />Fund Number <br />34 <br />Municipal Court Security Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 5,217.36 <br />$ 5,361.11 <br />$ (143.75) <br />Expenditure <br />$ 3,586.79 <br />$ 3,549.57 <br />$ 37.22 <br />Subtotal <br />Net To Date: <br />$ 1,630.57 <br />$ 1,811.54 <br />$ (180.97) <br />Fund Number <br />35 <br />Municipal Court Child Safe Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 914.44 <br />$ 923.21 <br />$ (8.77) <br />Expenditure <br />$ - <br />$ 2,029.00 <br />$ (2,029.00) <br />Subtotal <br />Net To Date: <br />$ 914.44 <br />$ (1,105.79) <br />$ 2,020.23 <br />Fund Number <br />36 <br />Municipal Court Time Pay Fee <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,304.54 <br />$ 1,374.96 <br />$ (70.42) <br />Expenditure <br />$ - <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ 1,304.54 <br />$ 1,374.96 <br />$ (70.42) <br />Fund Number <br />37 <br />Police Conf Fds- Gambling <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 21.88 <br />$ 11.03 <br />$ 10.85 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 21.88 <br />$ 11.03 <br />$ 10.85 <br />Fund Number <br />38 <br />Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ (5,797.17) <br />$ 5,043.97 <br />$ (10,841.14) <br />Expenditure <br />$ 2,257.50 <br />$ 15,071.47 <br />$ (12,813.97) <br />Subtotal <br />Net To Date: <br />$ (8,054.67) <br />$ (10,027.50) <br />$ 1,972.83 <br />Fund Number <br />