Page 31 - Dalworthington Gardens FY19 Budget

118-COURT AUTOMATION SUMMARY

Beginning Fund Balance 150,166 153,483 110,261

FY 17/18 FY 18/19
r
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)
v
e
U
n
/(
r
O
Actual Actual Actual Actual Actual Actual Projected
Budget Budget FY17/18 /18
1
7
Y
F
Amended Budget Projected
Fines & Fees 14,964 20,074 20,380 35,698 13,109 13,819 14,400 13,262 14,000 (1,138) 738

Miscellaneous Revenue - 1,470 4,200 1,470 2,730
Other Sources - -
TOTAL REVENUE 14,964 20,074 20,380 35,698 13,109 13,819 14,400 14,733 18,200 333 3,467
FY 17/18 FY 18/19
P
FY 17/18 FY 18/19 Projected oposed Budget
r
FY 16/17 FY 17/18
e
EXPENSE CATEGORY Amended Proposed Over/(Under) der)
r
/(
U
n
v
O
Actual Projected
7
Y
1
Budget Budget FY17/18 /18
F
Amended Budget Projected
Materials & Supplies 3,940 6,335 6,335 7,398 - 1,063
Consultants (611) - - - - -
Contractual 7,173 12,675 10,470 9,720 (2,205) (750)
Other Expenses - - - - - -

Capital Outlay - 41,151 41,151 - - (41,151)
TOTAL EXPENSES 10,502 60,161 57,956 17,118 (2,205) (40,838)
REVENUE OVER EXPENSES 3,317 (45,761) (43,223) 1,082 2,538 44,305

ENDING FUND BALANCE 153,483 110,261 111,343 1,082