Page 335 - Southlake FY20 Budget

Special Revenue Funds

Court Technology Fund

SPECIAL REVENUE FUND

This fund accounts for a percentage of monies collected from the payment of fines and forfeitures. Use of these
Court Technology
funds is restricted, 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 $41,576 $39,000 $42,000 $3,000 7.7% $42,000 $3,000 7.7%
Interest 2,818 1,200 6,000 4,800 400.0% 5,100 3,900 325.0%
Total Revenues $44,394 $40,200 $48,000 $7,800 19.4% $47,100 $6,900 17.2%

EXPENDITURES
Personnel $0 $0 $0 $0 0.0% $0 0 0.0%
Operations 50,310 10,500 60,500 50,000 476.2% 4,000 (6,500) -61.9%
Capital 0 50,000 0 (50,000) -100.0% 150,000 100,000 200.0%
Total Expenditures $50,310 $60,500 $60,500 $0 0.0% $154,000 $93,500 154.5%

Net Revenues ($5,916) ($20,300) ($12,500) $7,800 ($106,900) ($86,600)

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

Beginning Fund Balance $427,541 $421,625 $421,625 $409,125
Ending Fund Balance $421,625 $401,325 $409,125 $302,225

FY 2020 Highlights:

• The budget anticipates revenues of $47,100, including interest.

• Expenditures of $154,000 are planned for replacement of courtroom technology and equipment, which includes
replacement of the courtroom technology that is beyond its useful life.

• The projected ending fund balance is $302,225.

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