Page 49 - City of DWG FY 2022-23 BUDGET

118 - Court Automation Fund 2022-2023 Variance Variance
2020-21 2021-22 2021-22
FY 22/23 FY 22/23
% Proposed Proposed
VARIANCE Proposed
Budget
YTD Actual + Actual + % of Proposed Budget vs Budget
ACTUAL Budget FY 21/22 vs
Projected Projected vs Budget Budget Actual plus FY 21/22 vs
Budget FY 21/22
Projected Actual +
Account Number Account Description Projected Budget
00.4230 Municipal Court:Fees-Court 11,576 12,000 9,059 (2,941) 75% 10,000 110% 941 (2,000)

Total Fines & Fees $ 11,576 $ 12,000 $ 9,059 $ (2,941) 75% $ 10,000 110% $ 941 $ (2,000)

00.4800 Other Rev:Interest on Invest 723 200 93 (107) 47% 120 129% 27 (80)
00.4887 Other Rev:Grant CARES Act - - - - 0% - 0% - -
Total Other Revenue $ 723 $ 200 $ 93 $ (107) 47% $ 120 129% $ 27 $ (80)

TOTAL REVENUE $ 12,299 $ 12,200 $ 9,152 $ (3,048) 75% $ 10,120 111% $ 968 $ (2,080)
30.6100 Training & Travel - - - - 0% - 0% - -
Total Training & Travel $ - $ - $ - $ - 0% $ - 0% $ - $ -

30.6230 Mat/Supplies: Office Equipment 2,205 1,950 1,400 (550) 72% 1,200 86% (200) (750)
30.6276 Mat/Supplies: Furnishings - 100 6,139 6,039 6139% 100 2% (6,039) -
Total Materials & Supplies $ 2,205 $ 2,050 $ 7,539 $ 5,489 368% $ 1,300 17% $ (6,239) $ (750)

30.7226 Contractual:Notification Fees - - - 0% 500 0% 500 500
30.7300 Contractual:Computer System 12,245 14,413 12,245 (2,168) 85% 12,792 104% 547 (1,621)

Total Contractual $ 12,245 $ 14,413 $ 12,245 $ (2,168) 85% $ 13,292 109% $ 1,047 $ (1,121)

30.8070 Other-Miscellaneous - - - - 0% - 0% - -
Total Other $ - $ - $ - $ - 0% $ - 0% $ - $ -
30.9010 Capital Outlay:Computer/Offc Equip - - - 0% - 0% - -
30.9030 Capital Outlay:Court Equipment - - - - 0% - 0% - -
Total Capital Outlay $ - $ - $ - $ - 0% $ - 0% $ - $ -
TOTAL EXPENDITURES $ 14,451 $ 16,463 $ 19,784 $ 3,321 120% $ 14,592 74% $ (5,192) $ (1,871)

Revenue Over/(Under) Expenditures $ (2,151) $ (4,263) $ (10,632) $ (6,369) $ (4,472) $ 6,160 $ (209)