Page 40 - DWGFY24AdoptedBudget

115-COURT SECURITY SUMMARY

BEGINNING FUND BALANE 12,979 22,052 33,759 43,933 43,933 53,380 Variance Calculations

FY 22/23 FY 23/24
FY 22/23 Actual + Proposed Budget FY 23/24
Ove
FY 19/20 FY 20/21 FY 21/22 FY 22/23 TOTAL FY 23/24 Projected r/(Under) Proposed Budget
REVENUE CATEGORY Proposed
Actual Actual Actual Original Budget Actual plus Budget Over/(Under) al Over/(Under)
FY 22/23 Actu
Projected FY 22/23
plus FY 22/23 Budget
Budget Projected
Fines & Fees 10,080 12,795 10,287 10,000 9,886 10,000 (114) 114 - 0%
Miscellaneous Revenue 258 171 36 51 507 720 456 213 669 93%
Other Sources - - -
TOTAL REVENUE 10,338 12,966 10,324 10,051 10,393 10,720 342 327 669 6%

FY 22/23 FY 23/24
FY 22/23 Actual + Proposed Budget FY 23/24
Ove
FY 19/20 FY 20/21 FY 21/22 FY 22/23 TOTAL FY 23/24 Projected r/(Under) Proposed Budget
EXPENDITURE CATEGORY Proposed
Actual Actual Actual Original Budget Actual plus Budget Over/(Under) al Over/(Under)
FY 22/23 Actu
Projected FY 22/23
plus FY 22/23 Budget
Budget Projected
Personnel Salary & Wages 1,181 - - 571 732 663 161 (69) 92 14%
Personnel Taxes & Benefits 86 - - 42 214 208 172 (6) 166 80%
Training - - - - - - - - -
Materials & Supplies - 1,256 150 - - - - - -
Other Expenses - 2 - - - - - -
Capital Outlay - - - - - - - - -
Other Uses - - - - - -
TOTAL EXPENDITURES 1,267 1,256 152 613 946 871 333 (75) 258 30%

REVENUE OVER EXPENDITURES 9,071 11,710 10,171 9,438 9,447 9,849 9 402 411 4%

ENDING FUND BALANCE 22,052 33,759 43,933 53,371 53,380 63,229