Page 4 - WhiteSettlementFY24AdoptedBudget

3,100 1,000 500 500 425 396,000 396,000 309,033 157,327 151,706 143,400 55,000 50,000 30,000 0 0 7,000 1,400 0 0 0 0 0 1,717,464 838,599 661,061 73,202 73,361 71,241 15,566,041

2,500 1,000 500 500 425 396,000 396,000 297,595 149,835 147,760 243,400 55,000 50,000 30,000 100,000 0 7,000 1,400 0 0 0 0 0 1,692,743 818,146 661,061 71,070 71,225 71,241 15,271,028

2,100 458 932 758 791 489,884 489,884 154,592 118,917 35,675 143,666 52,909 50,000 14,065 15755 0 6,225 1,490 2,923 0 280 17 2 1,729,727 807,288 712,030 79,286 76,701 54,422 14,003,113

1,900 1,000 1,200 1,000 425 96,000 96,000 0 0 0 143,800 45,000 44,000 30,000 15,000 0 7,000 2,800 0 0 0 0 0 1,715,790 807,288 712,030 72,900 69,150 54,422 13,817,817

2,546 900 472 403 580 118,891 118,891 0 0 0 234,262 55,301 44,000 68,177 0 54,474 7,669 1,425 2,478 571 150 15 2 1,656,707 751,275 645,906 74,065 71,679 113,782 13,669,312

(01‐400‐25‐353) COURT ADMINISTRATIVE FEES

(01‐400‐25‐359) ACO FINES (01‐400‐25‐355) EXTENSION FEES ‐ CITY (01‐400‐25‐360) CODE COMPLIANCE FINES (01‐400‐25‐365) TIME PAYMENT FEES (01‐400‐60‐601) INTEREST INCOME (01‐400‐68‐680) WESTWORTH VILLAGE SHARED SRVS (01‐400‐68‐681) SANSOM PARK SHARED SRVS (01‐400‐70‐708) OIL & GAS ROYALTIES (01‐400‐70‐717) TARRANT COUNTY MUTUAL AID (01‐400‐70‐701) MISCELLANEOUS REVENUE (01‐400‐70‐724) SALE OF ENTERPRISE ASSET (01‐400‐80‐801) CAPITAL LEASE PROCEEDS (01‐400‐70‐700) CRED

FINES & FORFEITURES FINES & FORFEITURES FINES & FORFEITURES FINES & FORFEITURES FINES & FORFEITURES INTEREST INCOME INTEREST INCOME INTERGOVERNMENTAL INTERGOVERNMENTAL INTERGOVERNMENTAL OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE TRANSFERS IN TRANSFERS IN TRANSFERS IN TRANSFERS IN TRANSFERS IN TRANSFERS IN