Page 293 - Keller Budget FY21

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 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
Technology Fines/Fees $ 21,229 $ 29,287 $ 16,925 $ 16,925 $ (12,362)
Bldg Security Fines/Fees 15,922 21,545 14,634 14,634 (6,911)
School Crossing Fines 6,158 13,805 7,694 7,694 (6,111)
Teen Court Fines 2,320 1,827 3,610 3,610 1,783
Truancy Prev 5,267 4,524 5,681 5,681 1,157
Juvenile Case Manager Fines 26,536 37,931 14,793 14,793 (23,138)
Jury Fines 3 227 3 3 (224)
Transfer From General Fund 21,387 – – – –
Interest Revenue-Investments 5,054 2,975 11,984 5,420 2,445

TOTAL $ 103,876 $ 112,121 $ 75,324 $ 68,760 $ (43,361)

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 33,369 29,287 29,287 3,500 (25,787)
Services & other 51,621 72,805 72,805 79,207 6,402
Capital outlay – – – – –

TOTAL $ 84,990 $ 102,092 $ 102,092 $ 82,707 $ (19,385)

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