Page 299 - HasletFY24AdoptedBudget

Fund - 14 City of Haslet Fund 14
Municipal Court Technology Summary Municipal Court Technology
FY 2023-2024

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

Fund Balance, October 1 $ 16,413 $ 16,012 $ 13,874 $ 12,726 $ 12,726 $ 11,184

Revenues
Interest Income $ 151 $ 18 $ 86 $ 100 $ 100 $ 100
Court Technology
Revenue $ 4,981 $ 3,450 $ 2,104 $ 8,000 $ 1,600 $ 1,800
Total Revenues $ 5,132 $ 3,468 $ 2,190 $ 8,100 $ 1,700 $ 1,900

Total Available Resources $ 21,545 $ 19,480 $ 16,064 $ 20,826 $ 14,426 $ 13,084

Expenditures
Computer Equipment $ 56 $ 149 $ 2,121 $ 2,000 $ 2,000 $ 2,000
Court Software $ - $ - $ - $ - $ - $ -
Handheld
Ticketwriters and
Software $ 5,477 $ 5,457 $ 1,217 $ 1,242 $ 1,242 $ 5,342

Total Expenditures $ 5,533 $ 5,606 $ 3,338 $ 3,242 $ 3,242 $ 7,342

Fund Balance, Sept 30 $ 16,012 $ 13,874 $ 12,726 $ 17,584 $ 11,184 $ 5,742

Haslet Adopted Budget FY 2023-2024 293