Page 57 - Dalworthington Gardens FY20 Approved Budget

118-COURT AUTOMATION SUMMARY

Beginning Fund Balance 153,483 118,705 118,705 114,885
FY 18/19 FY 19/20
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P
FY 18/19 FY 19/20 Projected oposed Budget
FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19
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(
U
REVENUE CATEGORY Amended Proposed Over/(Under) nder)
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O
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Actual Actual Actual Actual Actual Projected
Budget Budget FY18/19 18/19
FY
Amended Budget Projected
Fines & Fees 20,380 35,698 13,109 13,109 15,222 14,000 14,607 14,000 607 (607)
Miscellaneous Revenue 1,156 4,200 3,850 4,200 (350) 350
Other Sources - -
TOTAL REVENUE 20,380 35,698 13,109 13,109 16,378 18,200 18,457 18,200 257 (257)
FY 18/19 FY 19/20
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P
FY 18/19 FY 19/20 Projected oposed Budget
FY 17/18 FY 18/19
EXPENSE CATEGORY Amended Proposed Over/(Under) nder)
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(
Actual Projected
FY
Budget Budget FY18/19 18/19
Amended Budget Projected
Materials & Supplies 6,611 8,198 5,312 10,705 (2,886) 5,393
Contractual 9,381 10,980 10,980 11,248 0 267

Other Expenses - - - - - -
Capital Outlay 35,165 5,984 5,984 - - (5,984)
TOTAL EXPENSES 51,157 25,162 22,276 21,953 (2,886) (324)

REVENUE OVER EXPENSES (34,779) (6,962) (3,819) (3,753) 3,142 67
ENDING FUND BALANCE 118,705 111,743 114,885 111,133