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MUNICIPAL COURT SPECIAL REVENUE FUND
FUND BALANCE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 103,876 $ 112,121 $ 75,324 $ 68,760 $ (43,361)
EXPENDITURES 84,990 102,092 102,092 82,707 (19,385)
VARIANCE 18,885 10,029 (26,768) (13,947) (23,976)
FUND BALANCE $ 220,718 $ 230,747 $ 193,950 $ 180,003 $ (50,744)
Municipal Court Special Revenue Summary
250,000
200,000
150,000
100,000
50,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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