Page 286 - Southlake FY23 Budget

SPECIAL REVENUE FUNDS

Court SeCurity fund

This fund accounts for a percentage of monies collected from the payment of fines and forfeitures. Use of
SPECIAL REVENUE FUND
these funds is restricted for court security items, per State law.
Court Security
2023 Proposed and 2022 Revised Budget

$ Increase/ $ Increase/
2021 2022 2022 (Decrease) % Increase/ 2023 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Fines and forfeitures $32,454 $23,000 $32,500 $9,500 41.3% $34,400 $11,400 49.6%
Interest 231 1,300 500 (800) -61.5% 500 (800) -61.5%
Total Revenues $32,685 $24,300 $33,000 $8,700 35.8% $34,900 $10,600 43.6%

EXPENDITURES
Personnel $20,916 $58,145 $54,145 ($4,000) -6.9% $59,810 1,665 2.9%
Operations 6,460 14,290 11,570 (2,720) -19.0% 18,770 4,480 31.4%
Capital 0 0 0 (0) -100.0% 0 0 0.0%
Total Expenditures $27,376 $72,435 $65,715 ($6,720) -9.3% $78,580 $6,145 8.5%

Net Revenues $5,309 ($48,135) ($32,715) $15,420 ($43,680) $4,455

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $431,496 $436,805 $436,805 $404,090
Ending Fund Balance $436,805 $388,670 $404,090 $360,410

fy 2023 highlightS:

• The adopted budget anticipates revenues of $34,900. The beginning fund balance is $404,090.

• Expenditures of $78,580 are planned to enhance the overall safety of the court with the use of security
personnel and operational expenses.

• The projected ending fund balance is $360,410.

BUDGET BOOK | FY 2023 City of Southlake 285
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