Page 111 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

COURT SECURITY FUND

This fund received fees collected from defendants convicted of misdemeanor offenses in Municipal
Court. The fees are $3 per conviction and are used for Court Security enhancements.

COURT SECURITY FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 15 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $79,346 $82,668 $82,668 95,342

Revenues
Court Security Fee 8,761 15,000 10,000 15,000
Local Mun Court Bldg Security 8,160 4,000 17,300 4,000
Interest Income 1,401 2,100 374 2,100
Total Revenues 18,322 21,100 27,674 21,100

Funds Available 97,668 103,768 110,342 116,442

Expenditures
Operations Expenditures 0 0 0 0
Transfer to General Fund 15,000 15,000 15,000 15,000
Total Expenditures 15,000 15,000 15,000 15,000

Fund Balance, Ending $82,668 $88,768 $95,342 101,442

Court Security Fund Ending Fund Balance

$125,000
$100,000
$75,000

$50,000
$25,000
$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022