Page 47 - Report
P. 47
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
Fund: 300 - Court Restricted
Revenue
Department: 100 - Court Restricted
300-100-4450-00 Judicial Support Fees $200.00 $97.44 $200.00 $50.41 $200.00
300-100-4455-00 Security Fees $7,800.00 $3,506.93 $2,400.00 $1,930.49 $2,100.00
300-100-4465-00 Technology Fees $6,552.00 $2,937.88 $3,300.00 $1,607.68 $2,200.00
Court Restricted Revenue $14,552.00 $6,542.25 $5,900.00 $3,588.58 $4,500.00
Expense
Department: 100 - Court Restricted
300-100-6110-00 Computer and Software $1,060.00 $763.16 $3,250.00 $0.00 $0.00
300-100-6910-00 Security Expense $600.00 $155.95 $0.00 $0.00 $0.00
300-100-6920-00 Small tools & Equipment $200.00 $372.59 $0.00 $0.00 $0.00
Court Restricted Expenses $1,860.00 $1,291.70 $3,250.00 $0.00 $0.00
Court Restricted Fund Surplus/(Deficit) $4,500.00
FY 2024-2025 Adopted Budget 46 August 20, 2024
