Page 27 - Dalworthington Gardens FY19 Budget

115-COURT SECURITY SUMMARY

Beginning Fund Balance 41,627 45,120 13,092

FY 17/18 FY 18/19
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FY 17/18 FY 18/19 Projected oposed Budget
P
FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18
REVENUE CATEGORY Amended Proposed Over/(Under) der)
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v
e
/(
U
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Actual Actual Actual Actual Actual Actual Projected
Budget Budget FY17/18 /18
F
1
Y
7
Amended Budget Projected

Fines & Fees 15,611 15,096 15,317 13,791 9,841 10,361 10,000 11,013 12,000 1,013 987
Miscellaneous Revenue - - 201 480 201 279
Other Sources 8,753 (8,753) -
TOTAL REVENUE 15,611 15,096 15,317 13,791 9,841 10,361 18,753 11,215 12,480 (7,538) 1,265
FY 17/18 FY 18/19
P
r
FY 17/18 FY 18/19 Projected oposed Budget
FY 16/17 FY 17/18
EXPENSE CATEGORY Amended Proposed Over/(Under) der)
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e
r
v
n
U
/(
Actual Projected
7
1
Y
Budget Budget FY17/18 /18
F
Amended Budget Projected

Personnel Salary & Wages 6,332 41,158 40,305 1,799 (853) (38,506)

Personnel Taxes & Benefits 469 3,080 2,937 178 (143) (2,760)
Training - - - 625 - 625
Materials & Supplies 67 100 - 3,500 (100) 3,500

Other Expenses - - - - - -
Capital Outlay - - - 6,000 - 6,000
Other Uses - -
TOTAL EXPENSES 6,867 44,339 43,243 12,102 (1,096) (31,140)
REVENUE OVER EXPENSES 3,493 (25,586) (32,028) 378 (6,442) 32,406
ENDING FUND BALANCE 45,120 13,092 13,470 378