Page 277 - FY 24 Budget Forecast at Adoption.xlsx

MUNICIPAL COURT SPECIAL REVENUE FUND

FUND DESCRIPTION:
The Municipal Court Special Revenue Fund accounts for technology and building security fees collected from Municipal Court
citations. Expenditures from these fees are specifically designated by state law.

REVENUE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

Technology Fines/Fees $ 13,208 $ 12,335 $ 13,153 $ 13,153 $ 818

Bldg Security Fines/Fees 15,903 15,772 16,134 16,134 362

School Crossing Fines 8,694 9,013 6,958 6,958 (2,055)

Teen Court Fines 1,200 5,790 3,041 3,041 (2,749)

Truancy Prev 15,927 14,580 17,056 12,208 (2,372)
Juvenile Case Manager Fines 729 703 251 – (703)

Jury Fines 5 21 – – (21)
Interest Revenue-Investments 1,483 473 7,335 4,703 4,230

TOTAL $ 57,148 $ 58,687 $ 63,928 $ 56,197 $ (2,490)

EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 2,900 – – – –

Services & other 36,868 55,358 55,358 55,466 108
Capital outlay – – – – –
TOTAL $ 39,768 $ 55,358 $ 55,358 $ 55,466 $ 108

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