Page 29 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

Department: 700 - Muni Court
100-700-4030-00 Miscellaneous City Income 4,662.03 1,071.77 0.00 1,041.62 0.00

100-700-4040-00 Photo Copies 1,138.55 0.00 0.00 0.00 0.00

100-700-4050-00 Credit Card Processing Fees 2,193.56 3,107.18 3,000.00 1,012.49 3,000.00

100-700-4402-00 Arrest Warrant Fee 28,936.48 30,159.20 30,000.00 15,389.18 18,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on avg of current FY 12.00 -1,500.00 -18,000.00

100-700-4403-00 Child Safety 25.00 225.00 0.00 0.00 0.00

100-700-4403-10 Seat Belt Fine -49.50 401.00 0.00 87.50 0.00

100-700-4404-00 Defensive Driving Course 1,458.45 920.94 1,000.00 373.91 396.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on historical 12.00 -33.00 -396.00

8/4/2023 11:06:01 AM Page 6 of 116
9/18 FY 2024 Adopted Budget