Page 357 - Southlake FY22 Budget

SPECIAL rEVEnUE FUnDS EXPEnDITUrES

COurT TeChnOlOgy fund

SPECIAL REVENUE FUND

Court Technology
This fund accounts for a percentage of monies collected from the payment of fines and forfeitures. Use of these
funds is restricted, per State law. 2022 Proposed and 2021 Revised Budget
09:58 AM
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 $27,294 $21,500 $21,500 $0 0.0% $24,125 $2,625 12.2%
Interest 4,721 3,000 1,000 (2,000) -66.7% 1,300 (1,700) -56.7%
Total Revenues $32,015 $24,500 $22,500 ($2,000) -8.2% $25,425 $925 3.8%

EXPENDITURES
Personnel $0 $0 $0 $0 0.0% $0 0 0.0%
Operations 157,584 37,830 37,830 0 0.0% 8,830 (29,000) -76.7%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $157,584 $37,830 $37,830 $0 0.0% $8,830 ($29,000) -76.7%

Net Revenues ($125,569) ($13,330) ($15,330) ($2,000) $16,595 $29,925

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

Beginning Fund Balance $417,814 $292,245 $292,245 $276,915
Ending Fund Balance $292,245 $278,915 $276,915 $293,510

fy 2022 highlighTs:

• The budget anticipates revenues of $25,425, including interest.

• Expenditures of $8,830 are planned for replacement of court technology and equipment.

• The projected ending fund balance is $293,510.

356 FY 2022 City of Southlake | BUDGET BOOK
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