Page 356 - Southlake FY22 Budget

SPECIAL rEVEnUE FUnDS EXPEnDITUrES

COurT seCuriTy fund

SPECIAL REVENUE FUND
This fund accounts for a percentage of monies collected from the payment of fines and forfeitures. Use of these
Court Security
funds is restricted for court security items, per State law. 09:56 AM
2022 Proposed and 2021 Revised Budget
07/22/21

$ Increase/ $ Increase/
2020 2021 2021 (Decrease) % Increase/ 2022 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
Adopted
REVENUES
Fines and forfeitures $26,860 $20,500 $20,500 $0 0.0% $23,000 $2,500 12.2%
Interest 5,228 3,000 1,000 (2,000) -66.7% 1,300 (1,700) -56.7%
Total Revenues $32,088 $23,500 $21,500 ($2,000) -8.5% $24,300 $800 3.4%

EXPENDITURES
Personnel $23,639 $47,021 $47,021 $0 0.0% $58,145 11,124 23.7%
Operations 6,382 12,220 12,220 0 0.0% 14,290 2,070 16.9%
Capital 0 0 0 (0) -100.0% 0 0 0.0%
Total Expenditures $30,021 $59,241 $59,241 ($0) 0.0% $72,435 $13,194 22.3%

Net Revenues $2,067 ($35,741) ($37,741) ($2,000) ($48,135) ($12,394)

Transfer to other funds $0 $0 $0 $0
Total Other
Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $429,429 $431,496 $431,496 $393,755
Ending Fund Balance $431,496 $395,755 $393,755 $345,620

fy 2022 highlighTs:

• The adopted budget anticipates revenues of $24,300. The beginning fund balance is $393,755.

• Expenditures of $72,435 are planned to enhance the overall safety of the court with the use of security personnel
and operational expenses.

• The projected ending fund balance is $345,620.

BUDGET BOOK | FY 2022 City of Southlake 355
WWW.CITYOFSOUTHLAKE.COM