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CITY OF HURST
FY 2023 - 2024 ADOPTED BUDGET
COURT SECURITY FUND
REVENUES AND EXPENDITURES
The Municpal Court Security Fund was established by the Texas Legislature through an amendment to
the Texas Code of Criminal Procedures to allow the assessment of a $4.90 fee to be added to every
conviction through Municipal Court to help purchase items for or relating to the security of the
Municipal Court. The $4.90 fee is deposited into its own fund and, by law, provides funding for the
security of court operations.
ESTIMATED FUND BALANCE OCTOBER 1, 2023 $49,292
REVENUES
Security Fees $17,000
Interest Earnings $2,500
TOTAL REVENUES $19,500
TOTAL FUNDS AVAILABLE $68,792
EXPENDITURES
Personnel $0
Materials & Supplies 6,760
Sundry 7,321
Internal Services 1,350
Capital Outlay 0
TOTAL EXPENDITURES $15,431
FUND BALANCE AS OF SEPTEMBER 30, 2024 $53,361
