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THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2023-2024
NON-MAJOR GOVERNMENTAL FUND
COURT TECHNOLOGY FUND REVENUE
2021-22 2022-23 2022-23 2023-24
ORIGINAL REVISED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
Beginnig fund balance/
working capital $ 147,304 $ 92,000 $ 87,292 $ 72,655
Revenues
Fines and Forfeitures 20,500 30,000 24,000 30,000
Other Sources 589 - 1,700 2,000
Total revenues 21,089 30,000 25,700 32,000
Expenditures
Personnel services 1,200 5,000 7,500 7,000
Purchased services 3,017 4,000 4,000 2,500
Maintenance And Repair - - - -
Other Expenditures 28,634 28,837 28,837 43,242
Capital outlay 48,250 - - -
Total expenditures 81,101 37,837 40,337 52,742
Change in fund balance (60,012) (7,837) (14,637) (20,742)
Ending fund balance/
working capital $ 87,292 $ 84,163 $ 72,655 $ 51,913
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