Page 375 - HasletFY24AdoptedBudget
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Fund -13 City of Haslet Fund 13
Municipal Court Security Summary Municipal Court Security
FY 2023-2024
FY 2023 FY 2024
CURRENT PROJECTED ADOPTED
Account Name BUDGET YEAR END BUDGET
Fund Balance, October 1 $ 28,006 $ 28,006 $ 23,231
Revenues
Interest Income $ 300 $ 300 $ 300
Court Security Revenue $ 6,000 $ 1,400 $ 1,600
Total Revenues $ 6,300 $ 1,700 $ 1,900
Total Available Resources $ 34,306 $ 29,706 $ 25,131
Expenditures
Contract Labor - Bailiff
Court $ 5,925 $ 5,925 $ 5,925
Security Expense $ 550 $ 550 $ 800
Total Expenditures $ 6,475 $ 6,475 $ 6,725
Fund Balance, Sept 30 $ 27,831 $ 23,231 $ 18,406
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Haslet Adopted Budget FY 2023-2024 367
