Page 232 - Watauga FY22-23 Budget

SPECIAL REVENUE FUNDS

MUNICIPAL COURT TECHNOLOGY BUDGET SUMMARY
FUND 26

HISTORY PROJECTED YEAR BUDGET %CHANGE
2019-2020 2020-2021 2021-2022 2021-2022 2022-2023 FY2022-2023
Actual Actual Budget Projected Budget vs 2021-2022

Fund Balance, October 1 $ 117,946 $ 126,372 $131,673 $133,842 $138,492
Revenues:
Municipal Court Technology Fee 16,199 15,590 16,000 16,000 17,000 6.3%
Interest Earnings 3,083 153 100 150 100 0.0%
Operating Revenues $ 19,282 $ 15,743 $ 16,100 $ 16,150 $ 17,100 6.2%

Total Available Resources $ 137,228 $ 142,115 $ 147,773 $ 149,992 $ 155,592 5.3%

Expenditures:
Supplies 0 0 0 0 0.0 0.0%
Contractual/Sundry 10,856 6,949 4,700 6,500 6,500 38.3%
Capital 0 1,324 12,500 5,000 14,600 16.8%
Operating Expenditures 10,856 8,273 17,200 11,500 21,100 22.7%

Transfer to Internal Service (Equipment) 0 0 0 0 0

TOTAL OPERATING & TRANSFERS $ 10,856 $ 8,273 $ 17,200 $ 11,500 $ 21,100 22.7%

Fund Balance, September 30 $126,372 $133,842 $130,573 $138,492 $134,492

CHANGE IN FUND BALANCE $8,426 $7,470 ($1,100) $4,650 ($4,000)

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