Page 198 - Azle City Budget 2019
P. 198
CITY OF AZLE
COURT SECURITY FUND
FY 2018-19
The Court Security Fund was established by City Ordinance in 1995 under the authority of the Texas
Code of Criminal Procedure, Article 102.017. Revenues are collected from a $3.00 fee charged to all
defendants convicted in Municipal Court. The purpose of the fee is to provide security services for any
buildings housing the Municipal Court of the City of Azle.
The fund is accounted for on a modified accrual basis of accounting. Revenues are recorded when
available and measurable. Expenditures are recorded when the liability is incurred.
Court Security Fund Summary
2014-15 2015-16 2016-17 2017-18 2017-18 2018-19 2018-19 2018-19
Actual Actual Actual Budget Estimated Proposed CM Rec'd Approved
Beginning Balance 116,534 124,383 129,918 134,667 134,667 139,667 139,667 139,667
Plus: Fund Revenue
Court Security Fee 9,081 10,353 9,296 9,500 9,500 9,500 9,500 9,500
Interest 119 143 293 210 500 300 300 300
Total Resources Available 125,734 134,879 139,506 144,377 144,667 149,467 149,467 149,467
Less: Fund Expenditures
Police Officer Overtime 1,351 4,962 4,840 5,000 5,000 5,000 5,000 5,000
Total Fund Expenditures 1,351 4,962 4,840 5,000 5,000 5,000 5,000 5,000
Fund Balance 124,383 129,918 134,667 139,377 139,667 144,467 144,467 144,467
City of Azle 2018-2019 Budget 186
