Page 107 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 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 Adopted
FUND 15 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $92,941 $80,141 $81,246 82,346
Revenues
Court Security Fee 19,118 15,000 10,000 15,000
Local Mun Court Bldg Security 4,000 4,000
Interest Income 2,187 2,500 2,100 2,100
Total Revenues 21,305 17,500 16,100 21,100

Funds Available 114,246 97,641 97,346 103,446

Expenditures
Operations Expenditures 0 0 0 0
Transfer to General Fund 33,000 15,000 15,000 15,000
Total Expenditures 33,000 15,000 15,000 15,000
Fund Balance, Ending $81,246 $82,641 $82,346 88,446

Court Security Fund Ending Fund Balance

$100,000

$75,000
$50,000

$25,000

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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