Page 26 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2024-2025 PROPOSED BUDGET
COURT SECURITY FUND
REVENUES AND EXPENDITURES
The Municpal Court Security Fund was established by the Texas Legislature through an amendment to
the Texas Code of Criminal Procedures to allow the assessment of a $4.90 fee to be added to every
conviction through Municipal Court to help purchase items for or relating to the security of the
Municipal Court. The $4.90 fee is deposited into its own fund and, by law, provides funding for the
security of court operations.
ESTIMATED FUND BALANCE OCTOBER 1, 2024 $101,802
REVENUES
Security Fees $11,000
Interest Earnings $2,500
TOTAL REVENUES $13,500
TOTAL FUNDS AVAILABLE $115,302
EXPENDITURES
Materials & Supplies 6,760
Sundry 7,321
Internal Services 1,350
TOTAL EXPENDITURES $15,431
FUND BALANCE AS OF SEPTEMBER 30, 2025 $99,871
