Page 245 - City of Watauga FY22 Adopted Budget

SPECIAL REVENUE FUNDS

MUNICIPAL COURT TRUANCY PREVENTION BUDGET SUMMARY
FUND 27

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 $ 119,128 $ 107,290 $91,740 $92,656 $77,206 $59,926
Revenues:
Truancy Prevention Fee 14,968 9,975 15,000 15,000 16,000 6.7% 17,000
Interest Earnings 2,958 2,998 200 200 100 0.0% 0
Operating Revenues $ 17,926 $ 12,973 $ 15,200 $ 15,200 $ 16,100 5.9% $ 17,000

Total Available Resources $ 137,054 $ 120,263 $ 106,940 $ 107,856 $ 93,306 -12.7% $ 76,926
Expenditures:
Personnel 19,815 18,335 21,415 20,650 22,080 3.1% 22,610
Contractual/Sundry 9,948 9,272 11,000 10,000 11,300 2.7% 11,500
Operating Expenditures 29,764 27,607 32,415 30,650 33,380 3.0% 34,110

TOTAL OPERATING & TRANSFERS $ 29,764 $ 27,607 $ 32,415 $ 30,650 $ 33,380 3.0% $ 34,110

Fund Balance, September 30 $107,290 $92,656 $74,525 $77,206 $59,926 $42,816

CHANGE IN FUND BALANCE ($11,837) ($14,634) ($17,215) ($15,450) ($17,280) ($17,110)

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