Page 242 - City of Watauga FY22 Adopted Budget
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SPECIAL REVENUE FUNDS
MUNICIPAL COURT TECHNOLOGY BUDGET SUMMARY
FUND 26
HISTORY PROJECTED YEAR BUDGET %CHANGE BUDGET
2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 FY2021-2022 2022-2023
Actual Actual Budget Projected Budget vs 2020-2021 Forecast
Fund Balance, October 1 $ 109,874 $ 117,946 $115,436 $126,373 $131,673 $130,573
Revenues:
Municipal Court Technology Fee 11,974 16,199 15,000 16,000 16,000 6.7% 17,000
Interest Earnings 2,935 3,083 300 100 100 -66.7% 100
Operating Revenues $ 14,910 $ 19,282 $ 15,300 $ 16,100 $ 16,100 5.2% $ 17,100
Total Available Resources $ 124,784 $ 137,228 $ 130,736 $ 142,473 $ 147,773 13.0% $ 147,673
Expenditures:
Supplies 0 0 0 0 0.0 0.0% 0.0
Contractual/Sundry 6,837 10,856 9,500 9,500 4,700 -50.5% 4,700
Capital 0 0 1,300 1,300 12,500 861.5% 14,600
Operating Expenditures 6,837 10,856 10,800 10,800 17,200 59.3% 19,300
Transfer to Internal Service (Equipment) 0 0 0 0 0 0
TOTAL OPERATING & TRANSFERS $ 6,837 $ 10,856 $ 10,800 $ 10,800 $ 17,200 59.3% $ 19,300
Fund Balance, September 30 $117,946 $126,373 $119,936 $131,673 $130,573 $128,373
CHANGE IN FUND BALANCE $8,072 $8,426 $4,500 $5,300 ($1,100) ($2,200)
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