Page 23 - Richland Hills FY22 Annual Budget
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MUNICIPAL COURT TECHNOLOGY FUND (FUND 039)
DEPARTMENT
75/82 MUNICIPAL COURT TECHNOLOGY FUND
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
MUNI CT TECH FUND 7,678 6,500 6,500 $ - 0.0%
TOTAL REVENUE $ 7,678 $ 6,500 $ 6,500 $ - 0.0%
PERSONNEL $ - $ - $ - $ -
SUPPLIES AND MAINTENANCE $ 7,678 $ 6,500 $ - $ (6,500) -100.0%
OTHER OPERATING $ - $ - 0.0%
TOTAL EXPENDITURES $ 7,678 $ 6,500 $ - $ (6,500) -100.0%
BEGINNING FUND BALANCE $ - - 4,685
ENDING FUND BALANCE $ - $ - $ 11,185
CITY OF RICHLAND HILLS - CRIME CONTROL DISTRICT FUND (FUND 065)
DEPARTMENT
60/61 CRIME CONTROL DISTRICT
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
SALES & USE TAX 1,302,122 1,151,805 1,500,000 348,195 30.2%
GRANTS & TRANSFERS 4,995 12,000 12,000 - 0.0%
TOTAL REVENUE $ 1,307,117 $ 1,163,805 $ 1,512,000 $ 348,195 29.9%
PERSONNEL $ 661,074 $ 690,590 $ 716,585 $ 25,995 3.8%
SUPPLIES AND MAINTENANCE $ 80,288 $ 92,570 $ 70,859 $ (21,711) -23.5%
OTHER OPERATING $ 349,684 $ 395,569 $ 438,400 $ 42,831 10.8%
CAPITAL $ 185,246 $ 59,909 $ 49,804 $ (10,105) -16.9%
TRANSFERS OUT $ 106,860 $ 106,860 100.0%
TOTAL EXPENDITURES $ 1,276,292 $ 1,238,638 $ 1,382,508 $ 143,870 11.6%
BEGINNING FUND BALANCE $ 346,755 377,580 385,789
ENDING FUND BALANCE $ 377,580 $ 302,747 $ 515,281
City of Richland Hills 17
