Page 184 - Watauga FY21 Budget

SPECIAL REVENUE FUNDS

MUNICIPAL COURT SECURITY BUDGET SUMMARY
FUND 25

HISTORY PROJECTED YEAR BUDGET %CHANGE
2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 FY2020-2021
Actual Actual Budget Projected Budget AVS 2019-2020

Fund Balance, October 1 $ 14,116 $ 178 $178 $184 $7,218
Revenues:
Municipal Bldg Security Fees 7,112 8,997 12,000 12,000 12,000 0.0%
Interest Earnings (31) 1 50 50 50 0.0%
Operating Revenues $ 7,081 $ 8,998 $ 12,050 $ 12,050 $ 12,050 0.0%

Total Available Resources $ 21,197 $ 9,176 $ 12,228 $ 12,234 $ 19,268 57.6%

Expenditures:
Personnel 18,769 6,742 6,840 5,016 0 -100.0%
Supplies 0 0 0 0 0 0.0%
Contractual/Sundry 2,250 2,250 0 0 0 0.0%
Capital 0 0 0 0 0 0.0%
Operating Expenditures 21,019 8,992 6,840 5,016 0 -100.0%

Operating Transfers-Out
To Internal Service Fund 0 0 0 0 0
Total Operating Transfers-Out 0 0 0 0 0

TOTAL OPERATING & TRANSFERS $ 21,019 $ 8,992 $ 6,840 $ 5,016 $ - -100.0%
Fund Balance, September 30 $178 $184 $5,388 $7,218 $19,268

CHANGE IN FUND BALANCE ($13,938) $6 $5,210 $7,034 $12,050

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