Page 13 - Report

City of Blue Mound Proposed Budget FY 2024-2025

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024
Total Budget Total Activity Total Budget Total Activity Total Proposed
Budget
Revenue

Department: 700 - Muni Court
100-700-4030-00 Miscellaneous City Income $0.00 $1,041.62 $0.00 $1,040.00 $0.00

100-700-4050-00 Credit Card Processing Fees $3,000.00 $1,192.08 $3,000.00 $1,002.04 $1,500.00
100-700-4402-00 Arrest Warrant Fee $30,000.00 $17,723.19 $18,000.00 $6,593.99 $10,000.00

100-700-4403-00 Child Safety $0.00 $25.00 $0.00 $25.00 $0.00
100-700-4403-10 Seat Belt Fine $0.00 $87.50 $0.00 $137.51 $0.00

100-700-4404-00 Defensive Driving Course $1,000.00 $403.91 $396.00 $410.00 $396.00
100-700-4405-00 Dismissals $3,000.00 $670.00 $900.00 $300.00 $500.00
100-700-4405-10 Deferred Disposition $54,000.00 $30,315.41 $32,400.00 $6,452.49 $8,000.00

100-700-4406-00 Fine Amount $168,000.00 $74,455.42 $84,000.00 $43,992.92 $60,000.00
100-700-4408-00 Driver License $1,800.00 $1,059.41 $1,200.00 $470.86 $700.00

100-700-4409-00 Payment Plan Fee $2,100.00 $1,326.24 $1,500.00 $458.79 $500.00
100-700-4412-00 Traffic Fund $3,000.00 $1,120.15 $1,200.00 $664.14 $750.00

Municipal Court Revenue $265,900.00 $129,419.93 $142,596.00 $61,859.74 $82,346.00

Revenue
Department: 800 - Police Dept
100-800-4030-00 Miscellaneous City Income $1,200.00 $0.00 $0.00 $0.00 $0.00

100-800-4430-00 Police Asset Forfeiture $0.00 $0.00 $0.00 $1,960.29 $0.00
100-800-4600-00 Voluntary Donation $0.00 $0.00 $0.00 $250.00 $0.00

Police Dept. Revenue $1,200.00 $0.00 0 $2,210.29 $0.00

Revenue
Department: 820 - Community Center

100-820-4020-00 Community Center Rental $12,000.00 $16,110.00 $15,000.00 $7,501.00 $15,000.00
Community Center Revenue $12,000.00 $16,110.00 15000 $7,626.00 $15,000.00

FY 2024-2025 Adopted Budget 12 August 20, 2024