Page 283 - CityofHasletFY25AnnualBudget

Fund - 14 City of Haslet Fund 14
Municipal Court Technology Summary Municipal Court Technology
FY 2024-2025

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

Fund Balance, October 1 $ 16,012 $ 13,874 $ 12,726 $ 14,669 $ 14,669 $ 9,227

Revenues
Interest Income $ 18 $ 86 $ 368 $ 100 $ 100 $ 100
Court Technology
Revenue $ 3,450 $ 2,104 $ 1,575 $ 1,800 $ 1,800 $ 1,800
Total Revenues $ 3,468 $ 2,190 $ 1,943 $ 1,900 $ 1,900 $ 1,900

Total Available Resources $ 19,480 $ 16,064 $ 14,669 $ 16,569 $ 16,569 $ 11,127

Expenditures
Computer Equipment $ 149 $ 2,121 $ - $ 2,000 $ 2,000 $ -

Court Software $ - $ - $ - $ -
Handheld
Ticketwriters and
Software $ 5,457 $ 1,217 $ - $ 5,342 $ 5,342 $ 3,750

Total Expenditures $ 5,606 $ 3,338 $ - $ 7,342 $ 7,342 $ 3,750

Fund Balance, Sept 30 $ 13,874 $ 12,726 $ 14,669 $ 9,227 $ 9,227 $ 7,377

Haslet Adopted Budget FY 2024-2025 281