Page 109 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

COURT SECURITY FUND

This fund received fees collected from defendants convicted of misdemeanor offenses in Municipal
Court. The fees are $3 per conviction and are used for Court Security enhancements.

COURT SECURITY FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 15 FY2021 FY2022 FY2022 FY2023
Fund Balance, Beginning 82,668 95,342 96,892 109,566

Revenues
Court Security Fee 3,649 15,000 10,000 15,000
Local Mun Court Bldg Security 25,299 4,000 17,300 4,000
Interest Income 276 2,100 374 2,100
Total Revenues 29,224 21,100 27,674 21,100

Funds Available 111,892 116,442 124,566 130,666

Expenditures
Transfer to General Fund 15,000 15,000 15,000 15,000
Total Expenditures 15,000 15,000 15,000 15,000

Fund Balance, Ending 96,892 101,442 109,566 115,666

Court Security Fund Ending Fund Balance

$125,000
$100,000
$75,000
$50,000
$25,000
$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023