Page 281 - Southlake FY24 Budget

Court Security Fund

DID YOU This fund accounts for a percentage of monies collected from the payment of
SPECIAL REVENUE FUND
KNOW? fines and forfeitures. Use of these funds is restricted for court security items,
DID YOU
KNOW? per State law. Court Security
d
n
2

a
o
p
o
s

d
e
0

B
e
d
g
e
u
d

R
2
3
i
s
e
v
2
4
2 2024 Proposed and 2023 Revised Budget t
0
P
r

$ Increase/ $ Increase/ Special Revenue Funds
2022 2023 2023 (Decrease) % Increase/ 2024 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Fines and forfeitures $36,524 $34,400 $25,000 ($9,400) -27.3% $23,000 ($11,400) -33.1%
Interest (1,472) 500 10,500 10,000 2000.0% 9,000 8,500 1700.0%
Total Revenues $35,052 $34,900 $35,500 $600 1.7% $32,000 ($2,900) -8.3%
EXPENDITURES
Personnel $27,387 $59,810 $59,810 $0 0.0% $64,750 4,940 8.3%
Operations 18,511 18,770 18,770 0 0.0% 15,770 (3,000) -16.0%
Capital 0 0 0 (0) -100.0% 0 0 0.0%
Total Expenditures $45,898 $78,580 $78,580 ($0) 0.0% $80,520 $1,940 2.5%
Net Revenues ($10,846) ($43,680) ($43,080) $600 ($48,520) ($4,840)
Finance Proceeds $11,870 $0 $0 $0
Total Other Sources/(Uses) $11,870 $0 $0 $0
Beginning Fund Balance $436,805 $437,829 $437,829 $394,749
Ending Fund Balance $437,829 $394,149 $394,749 $346,229
FY 2024 Highlights
- The adopted budget anticipates revenues of $32,000. The beginning fund balance is $394,749.
- Expenditures of $80,520 are planned to enhance the overall safety of the court with the use of security
personnel and operational expenses.
- The projected ending fund balance is $346,229.

FY 2024 City of Southlake | Budget Book 281