Page 197 - CITY OF AZLE, TEXAS
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CITY OF AZLE
COURT SECURITY FUND
FY 2023-24
The Court Security Fund was established by City Ordinance in 1995 under the authority of the Texas Code of
Criminal Procedure, Article 102.017. Revenues are collected from a $3.00 fee charged to all defendants
convicted in Municipal Court. The purpose of the fee is to provide security services for any buildings
housing the Municipal Court of the City of Azle.
The fund is accounted for on a modified accrual basis of accounting. Revenues are recorded when
available and measurable. Expenditures are recorded when the liability is incurred.
Court Security Fund Summary
2019-20 2020-21 2021-22 2022-23 2022-23 2023-24 2023-24 2023-24
Actual Actual Actual Budget Estimated Proposed CM Rec'd Approved
Beginning Balance 140,678 29,929 38,239 49,326 49,326 54,676 54,676 54,676
Plus: Fund Revenue
Court Security Fee 11,761 10,326 12,176 11,000 12,000 12,000 12,000 12,000
Interest 694 22 196 80 850 850 850 850
Total Resources Available 153,132 40,277 50,611 60,406 62,176 67,526 67,526 67,526
Less: Fund Expenditures
Transfer to CIP for City Hall 120,000 - - - - - - -
Police Officer Overtime 3,204 2,038 1,284 7,500 7,500 7,500 7,500 7,500
Total Fund Expenditures 123,204 2,038 1,284 7,500 7,500 7,500 7,500 7,500
Fund Balance 29,929 38,239 49,326 52,906 54,676 60,026 60,026 60,026
City of Azle FY 2023-2024 Budget 186
