Page 187 - Watauga FY21 Budget

SPECIAL REVENUE FUNDS

MUNICIPAL COURT TECHNOLOGY BUDGET SUMMARY
FUND 26

HISTORY PROJECTED YEAR BUDGET %CHANGE
2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 FY2019-20
Actual Actual Budget Projected Budget vs 2018-19

Fund Balance, October 1 $ 126,233 $ 109,874 $113,774 $117,946 $115,346
Revenues:
Municipal Court Technology Fee 9,450 11,974 12,000 12,000 15,000 25.0%
Interest Earnings 1,656 2,935 300 1,100 300 0.0%
Operating Revenues $ 11,106 $ 14,910 $ 12,300 $ 13,100 $ 15,300 24.4%

Total Available Resources $ 137,339 $ 124,784 $ 126,074 $ 131,046 $ 130,646 3.6%

Expenditures:
Supplies 0 0 0 0 0.00 0.0%
Contractual/Sundry 7,465 6,837 13,800 13,800 9,500 -31.2%
Capital 0 0 1,900 1,900 1,300 -31.6%
Operating Expenditures 7,465 6,837 15,700 15,700 10,800 -31.2%

Transfer to Internal Service (Equipment) 20,000 0 0 0 0
TOTAL OPERATING & TRANSFERS $ 27,465 $ 6,837 $ 15,700 $ 15,700 $ 10,800 -31.2%

Fund Balance, September 30 $109,874 $117,946 $110,374 $115,346 $119,846

CHANGE IN FUND BALANCE ($16,359) $8,072 ($3,400) ($2,600) $4,500

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