Page 295 - HasletFY24AdoptedBudget

Fund -13 City of Haslet Fund 13
Municipal Court Security Summary Municipal Court Security
FY 2023-2024

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED ADOPTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET

Fund Balance, October 1 $ 26,803 $ 23,848 $ 26,548 $ 28,006 $ 28,006 $ 23,231

Revenues
Interest Income $ 229 $ 30 $ 188 $ 300 $ 300 $ 300
Court Security Revenue $ 4,208 $ 3,573 $ 2,118 $ 6,000 $ 1,400 $ 1,600
Total Revenues $ 4,437 $ 3,603 $ 2,306 $ 6,300 $ 1,700 $ 1,900

Total Available Resources $ 31,240 $ 27,451 $ 28,854 $ 34,306 $ 29,706 $ 25,131

Expenditures

Contract Labor - Bailiff

Court $ 2,100 $ 359 $ 200 $ 5,925 $ 5,925 $ 5,925
Security Expense $ 5,292 $ 544 $ 648 $ 550 $ 550 $ 800
Total Expenditures $ 7,392 $ 903 $ 848 $ 6,475 $ 6,475 $ 6,725

Fund Balance, Sept 30 $ 23,848 $ 26,548 $ 28,006 $ 27,831 $ 23,231 $ 18,406

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Haslet Adopted Budget FY 2023-2024 289