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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
MUNICIPAL COURT BUILDING SECURITY FUND
REVENUE AND EXPENDITURE SUMMARY
The Building Security Fund was established by the Texas Legislature through an amendment to
the Texas Code of Criminal Procedures to allow the assessment of a $4.90 fee to be added to
every conviction through Municipal Court to help purchase items for or relating to the security
of the Municipal Court. The $4.90 fee is deposited into its own fund and, by law, provides
funding for the security of Court operations.
FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
LINE ITEM DESCRIPTION ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BEGINNING FUND
BALANCE 159,913 143,793 133,976 98,868 98,868 77,808
REVENUES
BUILDING SECURITY FEES 21,875 25,607 16,996 20,000 16,500 17,000
TOTAL REVENUES 21,875 25,607 16,996 20,000 16,500 17,000
TOTAL FUNDS AVALIABLE 181,788 169,400 150,972 118,868 115,368 94,808
EXPENDITURES
PERSONNEL SERVICES 29,025 24,839 28,181 41,098 23,822 -
MATERIAL AND SUPPLIES 4,328 4,383 1,669 4,560 4,560 5,760
SUNDRY CHARGES 3,386 4,946 1,925 10,321 7,922 10,321
INTERNAL CHARGES 1,256 1,256 1,256 1,256 1,256 1,350
TOTAL EXPENDITURES 37,995 35,424 33,031 57,235 37,560 17,431
ENDING FUND BALANCE 143,793 133,976 98,868 61,633 77,808 77,377
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