Page 291 - Keller FY20 Approved Budget

MUNICIPAL COURT SPECIAL REVENUE FUND

FUND DESCRIPTION:
The Municipal Court Special Revenue Fund accounts for technology and building security fees collected from Municipal Court
citations. Expenditures from these fees are specifically designated by state law.

REVENUE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

Technology Fines/Fees $ 26,532 $ 35,594 $ 29,287 $ 29,287 $ (6,307)

Bldg Security Fines/Fees 19,539 26,177 21,545 21,545 (4,632)

School Crossing Fines 8,555 17,688 13,805 13,805 (3,883)

Teen Court Fines (344) 1,490 1,827 1,827 337
Truancy Prev 6,403 – 4,524 4,524 4,524
Juvenile Case Manager Fines 32,565 51,434 37,931 37,931 (13,503)

Jury Fines 153 – 227 227 227

Interest Revenue-Investments 2,851 2,440 2,975 2,975 535

TOTAL $ 96,254 $ 134,823 $ 112,121 $ 112,121 $ (22,702)
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 50,924 33,969 33,969 29,287 (4,682)

Services & other 40,157 74,965 74,965 72,805 (2,160)

Capital outlay – – – – –
TOTAL $ 91,081 $ 108,934 $ 108,934 $ 102,092 $ (6,842)

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