Page 98 - Haltom City FY20 Approved Budget
P. 98
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
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 Proposed
FUND 15 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $102,860 $92,860 $91,041 80,141
Revenues
Court Security Fee 20,314 20,000 20,000 15,000
Interest Income 867 1,000 2,100 2,500
Total Revenues 21,181 21,000 22,100 17,500
Funds Available 124,041 113,860 113,141 97,641
Expenditures
Operations Expenditures 0 0 0 0
Transfer to General Fund 33,000 33,000 33,000 15,000
Total Expenditures 33,000 33,000 33,000 15,000
Fund Balance, Ending $91,041 $80,860 $80,141 82,641
Court Security Fund Ending Fund Balance
$100,000
$75,000
$50,000
$25,000
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
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