Page 366 - CityofHasletFY25AnnualBudget

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

FY 2023 FY 2024
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET

Fund Balance, October 1 $ 14,669 $ 14,669 $ 9,227

Revenues
Interest Income $ 100 $ 100 $ 100
Court Technology
Revenue $ 1,800 $ 1,800 $ 1,800
Total Revenues $ 1,900 $ 1,900 $ 1,900

Total Available Resources $ 16,569 $ 16,569 $ 11,127

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

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

Total Expenditures $ 7,342 $ 7,342 $ 3,750

Fund Balance, Sept 30 $ 9,227 $ 9,227 $ 7,377

Haslet Adopted Budget FY 2024-2025 364