Page 36 - CityofDalworthingtonGardensFY25AdoptedBudget

115-COURT SECURITY SUMMARY

BEGINNING FUND BALANE 22,052 33,759 43,933 54,264 54,264 63,460 Variance Calculations

FY 23/24 FY 24/25
FY 23/24 Actual + Proposed Budget FY 24/25
FY 23/24 FY 24/25
FY 20/21 FY 21/22 FY 22/23 TOTAL Projected r/(Under) Proposed Budget
Ove
REVENUE CATEGORY Original Proposed
FY 23/24 Actu
Actual Actual Actual Actual plus Over/(Under) al Over/(Under)
Budget Budget
plus FY 23/24 Budget
Projected FY 23/24
Budget Projected
Fines & Fees 12,795 10,287 10,727 10,000 14,012 14,000 4,012 (12) 4,000 29%

Miscellaneous Revenue 171 36 548 720 708 720 (12) 12 - 0%
Other Sources - - -
TOTAL REVENUE 12,966 10,324 11,275 10,720 14,720 14,720 4,000 (0) 4,000 27%

FY 23/24 FY 24/25
FY 23/24 Actual + Proposed Budget FY 24/25
FY 23/24 FY 24/25
FY 20/21 FY 21/22 FY 22/23 TOTAL Projected r/(Under) Proposed Budget
Ove
EXPENDITURE CATEGORY Original Proposed
FY 23/24 Actu
Actual Actual Actual Actual plus Over/(Under) al Over/(Under)
Budget Budget
plus FY 23/24 Budget
Projected FY 23/24
Budget Projected
Personnel Salary & Wages - - 732 663 - - (663) - (663)
Personnel Taxes & Benefits - - 214 208 - - (208) - (208)
Training - - - - - - - - -
Materials & Supplies 1,256 150 - - 5,525 100 5,525 (5,425) 100 100%
Other Expenses 2 - - - - - - -

Capital Outlay - - - - - - - - -
Other Uses - - - - - -
TOTAL EXPENDITURES 1,256 152 946 871 5,525 100 4,654 (5,425) (771) -771%

REVENUE OVER EXPENDITURES 11,710 10,171 10,329 9,849 9,195 14,620 (654) 5,425 4,771 33%

ENDING FUND BALANCE 33,759 43,933 54,264 64,114 63,460 78,080