Page 365 - CityofHasletFY25AnnualBudget
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Fund -13 City of Haslet Fund 13
Municipal Court Security Summary Municipal Court Security
FY 2024-2025
FY 2024 FY 2025
CURRENT PROJECTED ADOPTED
Account Name BUDGET YEAR END BUDGET
Fund Balance, October 1 $ 29,763 $ 29,763 $ 24,938
Revenues
Interest Income $ 300 $ 300 $ 300
Court Security Revenue $ 1,600 $ 1,600 $ 1,600
Total Revenues $ 1,900 $ 1,900 $ 1,900
Total Available Resources $ 31,663 $ 31,663 $ 26,838
Expenditures
Contract Labor - Bailiff
Court $ 5,925 $ 5,925 $ 5,925
Security Expense $ 800 $ 800 $ 1,040
Total Expenditures $ 6,725 $ 6,725 $ 6,965
Fund Balance, Sept 30 $ 24,938 $ 24,938 $ 19,873
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Haslet Adopted Budget FY 2024-2025 363
