Page 278 - FY 24 Budget Forecast at Adoption.xlsx
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MUNICIPAL COURT SPECIAL REVENUE FUND
FUND BALANCE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 57,148 $ 58,687 $ 63,928 $ 56,197 $ (2,490)
EXPENDITURES 39,768 55,358 55,358 55,466 108
VARIANCE 17,380 3,329 8,570 731 (2,598)
FUND BALANCE $ 224,066 $ 227,395 $ 232,636 $ 233,367 $ 5,972
Municipal Court Special Revenue Summary
250,000
200,000
150,000
100,000
50,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this fund - - - - -
TOTAL - - - - -
276
