Page 111 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

COURT SECURITY FUND

This fund received fees collected from defendants convicted of misdemeanor offenses in Municipal Court.
The fees are $3 per conviction and are used for Court Security enhancements.

COURT SECURITY FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 15 FY2023 FY2024 FY2024 FY2025
Fund Balance, Beginning 107,866 128,486 128,486 144,986

Revenues
Court Security Fee 1,147 4,000 4,000 2,000
Local Mun Court Bldg Security 29,221 24,000 24,000 28,000
Interest Income 5,252 852 3,500 3,000
Total Revenues 35,620 28,852 31,500 33,000
Funds Available 143,486 157,338 159,986 177,986

Expenditures
Operations Expenditures - - - -
Transfer to General Fund 15,000 15,000 15,000 16,000
Total Expenditures 15,000 15,000 15,000 16,000

Fund Balance, Ending 128,486 142,338 144,986 161,986

Court Security Fund Ending Fund Balance

$175,000
$150,000
$125,000
$100,000
$75,000
$50,000
$25,000
$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025