Page 334 - Southlake FY20 Budget

Special Revenue Funds

Court Security Fund

SPECIAL REVENUE FUND
This fund accounts for a percentage of monies collected from the payment of fines and forfeitures. Use of these
Court Security
funds is restricted for court security items, per State law.
2020 Proposed and 2019 Revised Budget
07:03 PM
08/11/19
$ Increase/ $ Increase/
2018 2019 2019 (Decrease) % Increase/ 2020 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Fines and forfeitures $31,226 $29,000 $31,000 $2,000 6.9% $42,800 $13,800 47.6%
Interest 2,825 1,500 6,000 4,500 300.0% 5,500 4,000 266.7%
Total Revenues $34,051 $30,500 $37,000 $6,500 21.3% $48,300 $17,800 58.4%

EXPENDITURES
Personnel $43,579 $63,390 $63,390 $0 0.0% $46,385 (17,005) -26.8%
Operations 1,845 11,770 11,770 0 0.0% 14,720 2,950 25.1%
Capital 0 0 0 (0) -100.0% 0 0 0.0%
Total Expenditures $45,424 $75,160 $75,160 ($0) 0.0% $61,105 ($14,055) -18.7%

Net Revenues ($11,373) ($44,660) ($38,160) $6,500 ($12,805) $31,855

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $440,850 $429,477 $429,477 $391,317
Ending Fund Balance $429,477 $384,817 $391,317 $378,512

FY 2020 Highlights:

• The proposed budget anticipates revenues of $42,800. The beginning fund balance is $391,317.

• Expenditures of $61,105 are planned to enhance the overall safety of the court with the use of security personnel
and operational expenses.

• The projected ending fund balance is $378,512.

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