Page 15 - Microsoft Word - ORD XXX-2022 Approving Budget for FY2023 09192022.docx

Fund -13 City of Haslet Fund 13
Municipal Court Security Summary Municipal Court Security
FY 2022-2023

FY 2022 FY 2023
CURRENT PROJECTED ADOPTED
Account Name BUDGET YEAR END BUDGET

Fund Balance, October 1 $ 26,548 $ 26,548 $ 26,373

Revenues
Interest Income $ 300 $ 300 $ 300
Court Security Revenue $ 6,000 $ 6,000 $ 6,000
Total Revenues $ 6,300 $ 6,300 $ 6,300

Total Available Resources $ 32,848 $ 32,848 $ 32,673

Expenditures

Contract Labor - Bailiff

Court $ 5,925 $ 5,925 $ 5,925
Security Expense $ 550 $ 550 $ 550
Total Expenditures $ 6,475 $ 6,475 $ 6,475

Fund Balance, Sept 30 $ 26,373 $ 26,373 $ 26,198

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ORD No. 017-2022 Page 15 of 30