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FISCAL YEAR 2023-2024
SCHEDULE 10 - SUMMARY OF REVENUES AND EXPENDITURES
MUNICIPAL COURT SPECIAL REVENUE FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2023/24
REVENUES
Court Fees $0 $0 $0 $0 $10,800
Municipal Court Technology Fee 0 0 0 0 32,025
Municipal Court Building Security Fee 0 0 0 0 40,000
Local Truancy Prevention / Diversion Fee 0 0 0 0 40,000
Other 0 0 0 0 35,056
TOTAL OPERATING REVENUES $0 $0 $0 $0 $157,881
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $0 $0 $116,426
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $0 $0 $116,426
TOTAL RESOURCES $0 $0 $0 $0 $274,307

EXPENDITURES
OPERATING EXPENDITURES
Warrant Division $0 $0 $0 $0 $98,786
Teen Court Division 0 0 0 0 86,721
Court IT Technology/Equipment 0 0 0 0 78,000
Non-Departmental 0 0 0 0 0
TOTAL OPERATING EXPENDITURES $0 $0 $0 $0 $263,507
OTHER & RESERVES
Planned Contributions to Fund Balance $0 $0 $0 $0 $10,800
Transfer to Info. Tech. Capital Projects 0 0 0 0 0
TOTAL OTHER & RESERVES $0 $0 $0 $0 $10,800
TOTAL EXPENDITURES $0 $0 $0 $0 $274,307
BALANCE $0 $0 $0 $0 $0

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