Page 45 - City of DWG FY 2022-23 BUDGET

115 - Court Security Fund 2020-21 2021-22 2021-22 2022-23 Variance Variance

FY 22/23
% Proposed Proposed FY 22/23
VARIANCE Proposed
YTD Budget vs Budget
Budget
ACTUAL Budget Actual + Actual + % of Proposed FY 21/22 vs
Projected Projected vs Budget Budget Actual plus FY 21/22 vs
Budget FY 21/22
Projected Actual + Budget
Account Number Account Description Projected
00.4220 Municipal Court:Fees-Court 12,795 12,000 10,300 (1,700) 86% 10,000 97% (300) (2,000)

Total Fines & Fees $ 12,795 $ 12,000 $ 10,300 $ (1,700) 86% $ 10,000 97% $ (300) $ (2,000)
00.4800 Other Rev:Interest on Invest 171 200 40 (160) 20% 51 127% 11 (149)

Other Revenue $ 171 $ 200 $ 40 $ (160) 20% $ 51 127% $ 11 $ (149)

TOTAL REVENUE $ 12,966 $ 12,200 $ 10,340 $ (1,860) 85% $ 10,051 97% $ (289) $ (2,149)
50.6000 Personnel Salaries: Full Time - 598 - (598) 0% 571 0% 571 (27)

50.6020 Personnel Salaries: Overtime - - - - 0% - 0% - -
50.6036 Personnel: Supplements - - - - 0% - 0% - -

Total Personnel Salaries & Wages $ - $ 598 $ - $ (598) 0% $ 571 0% $ 571 $ (27)

50.6030 Personnel:FICA(SS) & MediCare - 44 - (44) 0% 42 0% 42 (2)
Total Personnel Taxes & Benefits $ - $ 44 $ - $ (44) 0% $ 42 0% $ 42 $ (2)

50.6100 Training - 1,250 - (1,250) 0% - 0% - (1,250)
Total Training $ - $ 1,250 $ - $ (1,250) 0% $ - 0% $ - $ (1,250)

50.6220 Mat/Supplies: Court Security - - 150 150 0% - 0% (150) -

50.6300 Mat/Supplies: Uniforms 1,256 - - - 0% - 0% - -

Total Materials & Supplies $ 1,256 $ - $ 150 $ 150 0% $ - 0% $ (150) $ -
50.8070 Other-Miscellaneous 2 - - - 0% - 0% - -

Total Other $ 2 $ - $ - $ - 0% $ - 0% $ - $ -
50.9350 Capital Outlay:Computer/Off Eq - - - - 0% - 0% - -
Total Capital Outlay $ - $ - $ - $ - 0% $ - 0% $ - $ -

TOTAL EXPENDITURES $ 1,258 $ 1,892 $ 150 $ (1,742) 8% $ 613 409% $ 463 $ (1,279)

Revenue Over/(Under) Expenditures $ 11,707 $ 10,308 $ 10,190 $ (118) $ 9,438 $ (752) $ (870)