Page 279 - CityofHasletFY25AnnualBudget

Fund -13 City of Haslet Fund 13
Municipal Court Security Summary Municipal Court Security
FY 2024-2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET

Fund Balance, October 1 $ 23,848 $ 26,548 $ 28,006 $ 29,763 $ 29,763 $ 24,938

Revenues
Interest Income $ 30 $ 188 $ 767 $ 300 $ 300 $ 300
Court Security Revenue $ 3,573 $ 2,118 $ 1,624 $ 1,600 $ 1,600 $ 1,600
Total Revenues $ 3,603 $ 2,306 $ 2,391 $ 1,900 $ 1,900 $ 1,900

Total Available Resources $ 27,451 $ 28,854 $ 30,397 $ 31,663 $ 31,663 $ 26,838

Expenditures

Contract Labor - Bailiff

Court $ 359 $ 200 $ - $ 5,925 $ 5,925 $ 5,925
Security Expense $ 544 $ 648 $ 634 $ 800 $ 800 $ 1,040
Total Expenditures $ 903 $ 848 $ 634 $ 6,725 $ 6,725 $ 6,965

Fund Balance, Sept 30 $ 26,548 $ 28,006 $ 29,763 $ 24,938 $ 24,938 $ 19,873

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Haslet Adopted Budget FY 2024-2025 277