Page 155 - City of Fort Worth Budget Book

Special Project Funds Municipal Court Special Revenue Fund Statement

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %

Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 413,081 1,847,095 — 74,802 (1,772,293) (96.0) %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 29,687 — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other — — — — — 0.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 442,768 1,847,095 — 74,802 (1,772,293) (96.0) %

Expenses
Salaries & Benefits 18,104 — — 76,706 76,706 0.0 %
Gen Operating & Maintenance 246,410 1,847,095 — (1,904) — 0.0 %
Capital Accts — — — — — 0.0 %
Transfer Out & Other — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 264,514 1,847,095 — 74,802 76,706 4.2 %

Grand Total $ (178,254) $ — $ — $ — $ 1,848,999

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Municipal Court Special Revenue 1.00 1.00 1.00 1.00 — —
Total 1.00 1.00 1.00 0.50 — (0.50)

FUND PURPOSE AND GOALS
The Municipal Court Special Revenue Fund is used to manage several of the department’s programs and
projects:
The Court Technology Project of the Special Purpose Fund was established under the authority of Article
102.0172 of the Texas Code of Criminal Procedure to finance the purchase and maintenance of technological
enhancements for the Municipal Court.

The Juvenile Case Management Project of the Special Purpose Fund was established under the authority of
Article 102.0174 of the Texas Code of Criminal Procedure to pay for costs related to juvenile case manager
positions.

Page 155