Page 45 - Trophy Club FY22 Budget
P. 45
TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2021
Court Security Fund FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
ACTUAL
ACTUAL
APPROVED
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Beginning Fund Balance $ 19,657 $ 23,768 $ 16,968 $ 21,806 $ 19,606 $ 28,508 $ 30,508 $ 32,508
Revenue
Municipal Court Security Fee $ 1,841 $ 2,200 $ 2,646 $ 2,200 $ 5,376 $ 3,000 $ 3,000 $ 3,000
Truancy Prevention & Diversion Fees - - 1,080 - 2,871 2,000 2,000 2,000
Municipal Jury Fees - - 22 - 56 - - -
Total Revenue $ 1,841 $ 2,200 $ 3,747 $ 2,200 $ 8,302 $ 5,000 $ 5,000 $ 5,000
Expenditures
Schools and Training $ 350 $ 400 $ - $ 400 $ 200 $ 400 $ 400 $ 400
Small Equipment - - - - - - - -
Travel and Per Diem 380 1,100 409 1,100 700 1,100 1,100 1,100
Total Expenditures $ 730 $ 1,500 $ 409 $ 1,500 $ 900 $ 1,500 $ 1,500 $ 1,500
Other Sources (Uses)
Transfer In $ - $ - $ - $ - $ - $ - $ - $ -
Transfer Out 3,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500
Total Other Sources (Uses) $ 3,000 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
Net Increase (Decrease) $ 4,111 $ 2,200 $ 4,838 $ 2,200 $ 8,902 $ 2,000 $ 2,000 $ 2,000
Ending Fund Balance $ 23,768 $ 25,968 $ 21,806 $ 24,006 $ 28,508 $ 30,508 $ 32,508 $ 34,508
43 FY22 Approved Budget
