Page 190 - Watauga FY21 Budget
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SPECIAL REVENUE FUNDS
MUNICIPAL COURT TRUANCY PREVENTION BUDGET SUMMARY
FUND 27
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 $ 126,801 $ 119,128 $98,148 $107,290 $91,740
Revenues:
Truancy Prevention Fee 11,771 14,968 15,000 15,000 15,000 0.0%
Interest Earnings 1,694 2,958 200 200 200 0.0%
Operating Revenues $ 13,465 $ 17,926 $ 15,200 $ 15,200 $ 15,200 0.0%
Total Available Resources $ 140,266 $ 137,054 $ 113,348 $ 122,490 $ 106,940 -5.7%
Expenditures:
Personnel 19,833 19,815 21,160 20,550 21,415 1.2%
Contractual/Sundry 1,306 9,948 10,200 10,200 11,000 7.8%
Operating Expenditures 21,138 29,764 31,360 30,750 32,415 3.4%
TOTAL OPERATING & TRANSFERS $ 21,138 $ 29,764 $ 31,360 $ 30,750 $ 32,415 3.4%
Fund Balance, September 30 $119,128 $107,290 $81,988 $91,740 $74,525
CHANGE IN FUND BALANCE ($7,673) ($11,837) ($16,160) ($15,550) ($17,215)
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