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MUNICIPAL COURT SPECIAL REVENUE FUND
FUND BALANCE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 81,741 $ 68,760 $ 51,555 $ 80,125 $ 11,365
EXPENDITURES 75,692 82,707 82,707 54,471 (28,236)
VARIANCE 6,050 (13,947) (31,152) 25,654 39,601
FUND BALANCE $ 226,765 $ 212,818 $ 195,613 $ 221,267 $ 8,449
Municipal Court Special Revenue Summary
250,000
200,000
150,000
100,000
50,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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