Page 53 - Dalworthington Gardens FY20 Approved Budget

115-COURT SECURITY SUMMARY

Beginning Fund Balance 45,120 13,676 13,676 11,442
FY 18/17 FY 19/20
FY 18/19 FY 19/20 Projected oposed Budget
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FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19
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REVENUE CATEGORY Amended Proposed Over/(Under) nder)
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Actual Actual Actual Actual Actual Projected
Budget Budget FY18/19 18/19
FY
Amended Budget Projected

Fines & Fees 15,317 13,791 9,841 10,361 11,386 12,000 10,155 10,000 (1,845) (155)
Miscellaneous Revenue - 166 480 425 500 (55) 75
Other Sources - -
TOTAL REVENUE 15,317 13,791 9,841 10,361 11,552 12,480 10,580 10,500 (1,900) (80)
FY 18/17 FY 19/20
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FY 18/19 FY 18/19 Projected oposed Budget
FY 17/18 FY 18/19
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EXPENSE CATEGORY Amended Proposed Over/(Under) nder)
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Actual Projected
FY
Budget Budget FY18/19 18/19
Amended Budget Projected
Personnel Salary & Wages 40,116 1,799 3,303 1,763 1,503 (1,540)

Personnel Taxes & Benefits 2,801 178 238 130 60 (108)
Training 50 625 - - (625) -
Materials & Supplies - 3,500 2,587 - (913) (2,587)

Other Expenses 30 - - - - -
Capital Outlay - 6,000 6,686 - 686 (6,686)

Other Uses - - -
TOTAL EXPENSES 42,996 12,102 12,814 1,893 712 (10,921)
REVENUE OVER EXPENSES (31,444) 378 (2,234) 8,607 (2,612) 10,841
ENDING FUND BALANCE 13,676 14,053 11,442 20,049