Page 52 - Trophy Club ORD 2023-15 Adoption FY23-24
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TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2023
Court Security Fund FY 2021 FY 2022 FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
AMENDED
ACTUAL
ACTUAL
BUDGET ESTIMATE PROPOSED PROJECTED PROJECTED
Beginning Fund Balance $ 19,606 $ 17,481 $ 26,554 $ 37,082 $ 37,082 $ 50,015 $ 51,015 $ 52,015
Revenue
Municipal Court Security Fee $ 5,580 $ 3,000 $ 8,979 $ - $ 10,745 $ 3,000 $ 3,000 $ 3,000
Truancy Prevention & Diversion Fees 3,037 2,000 4,949 - 5,977 2,000 2,000 2,000
Municipal Jury Fees 61 - 100 2,646 120 - - -
Total Revenue $ 8,678 $ 5,000 $ 14,028 $ 2,646 $ 16,842 $ 5,000 $ 5,000 $ 5,000
Expenditures
Schools and Training $ - $ 400 $ 2,000 $ - $ 2,000 $ 2,000 $ 2,000 $ 2,000
Travel and Per Diem 200 1,100 - - 409 500 500 500
Small Equipment 30 - - - - - - -
Total Expenditures $ 230 $ 1,500 $ 2,000 $ - $ 2,409 $ 2,500 $ 2,500 $ 2,500
Other Sources (Uses)
Transfer In $ - $ - $ - $ - $ - $ - $ - $ -
Transfer Out 1,500 1,500 1,500 - 1,500 1,500 1,500 1,500
Total Other Sources (Uses) $ 1,500 $ 1,500 $ 1,500 $ - $ 1,500 $ 1,500 $ 1,500 $ 1,500
Net Increase (Decrease) $ 6,948 $ 2,000 $ 10,528 $ 2,646 $ 12,933 $ 1,000 $ 1,000 $ 1,000
Ending Fund Balance $ 26,554 $ 19,481 $ 37,082 $ 39,728 $ 50,015 $ 51,015 $ 52,015 $ 53,015
FY24 Adopted Budget 44
