Page 235 - Watauga FY22-23 Budget

SPECIAL REVENUE FUNDS

MUNICIPAL COURT TRUANCY PREVENTION BUDGET SUMMARY
FUND 27

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

Fund Balance, October 1 $ 107,290 $ 92,656 $91,740 $82,556 $69,856
Revenues:
Truancy Prevention Fee 9,975 19,461 16,000 20,000 20,000 25.0%
Interest Earnings 2,998 71 100 100 0 0.0%
Operating Revenues $ 12,973 $ 19,532 $ 16,100 $ 20,100 $ 20,000 24.2%

Total Available Resources $ 120,263 $ 112,188 $ 107,840 $ 102,656 $ 89,856 -16.7%

Expenditures:
Personnel 18,335 20,010 22,080 22,000 24,610 11.5%
Contractual/Sundry 9,272 9,622 11,300 10,800 11,500 1.8%
Operating Expenditures 27,607 29,632 33,380 32,800 36,110 8.2%

TOTAL OPERATING & TRANSFERS $ 27,607 $ 29,632 $ 33,380 $ 32,800 $ 36,110 8.2%
Fund Balance, September 30 $92,656 $82,556 $74,460 $69,856 $53,746

CHANGE IN FUND BALANCE ($14,634) ($10,100) ($17,280) ($12,700) ($16,110)

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