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Fund - 14 City of Haslet Fund 14
Municipal Court Technology Summary Municipal Court Technology
FY 2022-2023
FY 2022 FY 2023
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
Fund Balance, October 1 $ 16,012 $ 16,012 $ 20,870
Revenues
Interest Income $ 100 $ 100 $ 100
Court Technology
Revenue $ 8,000 $ 8,000 $ 8,000
Total Revenues $ 8,100 $ 8,100 $ 8,100
Total Available Resources $ 24,112 $ 24,112 $ 28,970
Expenditures
Computer Equipment $ 2,000 $ 2,000 $ 2,000
Court Software $ - $ - $ -
Handheld
Ticketwriters and
Software $ 1,242 $ 1,242 $ 1,242
Total Expenditures $ 3,242 $ 3,242 $ 3,242
Fund Balance, Sept 30 $ 20,870 $ 20,870 $ 25,728
ORD No. 017-2022 Page 16 of 30
