Page 106 - Haltom City FY19 Annual Budget
P. 106
COURT SECURITY FUND
This fund received fees collected from defendants convicted of misdemeanor offenses in
Municipal Court. The fees are $3 per conviction and are used for Court Security
enhancements.
COURT SECURITY FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 15 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning $110,766 $99,566 $102,860 $92,860
Revenues
Court Security Fee 23,989 22,000 22,000 20,000
Interest Income 1,105 800 1,000 1,000
Total Revenues 25,094 22,800 23,000 21,000
Funds Available 135,860 122,366 125,860 113,860
Expenditures
Operations Expenditures 0 1,000 0 0
Transfer to General Fund 33,000 33,000 33,000 33,000
Total Expenditures 33,000 34,000 33,000 33,000
Fund Balance, Ending $102,860 $88,366 $92,860 $80,860
Court Security Fund Ending Fund Balance
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
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