Page 197 - CITY OF AZLE, TEXAS

CITY OF AZLE
COURT SECURITY FUND
FY 2024-25

The Court Security Fund was established by City Ordinance in 1995 under the authority of the Texas Code of
Criminal Procedure, Article 102.017. Revenues are collected from a $3.00 fee charged to all defendants
convicted in Municipal Court. The purpose of the fee is to provide security services for any buildings
housing the Municipal Court of the City of Azle.

The fund is accounted for on a modified accrual basis of accounting. Revenues are recorded when
available and measurable. Expenditures are recorded when the liability is incurred.

Court Security Fund Summary

Actual Actual Actual Budget Estimated Proposed CM Rec'd Approved
2020-21 2021-22 2022-23 2023-24 2023-24 2024-25 2024-25 2024-25

Beginning Balance 29,929 38,239 49,327 65,118 65,118 72,418 72,418 72,418

Plus: Fund Revenue
Court Security Fee 10,326 12,176 15,818 12,000 13,500 13,000 13,000 13,000
Interest 22 196 1,240 850 1,300 1,000 1,000 1,000
Total Resources Available 40,277 50,611 66,385 77,968 79,918 86,418 86,418 86,418

Less: Fund Expenditures
Police Officer Overtime 2,038 1,284 1,267 7,500 7,500 7,500 7,500 7,500

Total Fund Expenditures 2,038 1,284 1,267 7,500 7,500 7,500 7,500 7,500
Fund Balance 38,239 49,327 65,118 70,468 72,418 78,918 78,918 78,918

City of Azle FY 2024-2025 Budget 186