Page 275 - CityofKellerFY25Budget

MUNICIPAL COURT SPECIAL REVENUE FUND

FUND DESCRIPTION:
The Municipal Court Special Revenue Fund accounts for technology and building security fees collected from Municipal Court
citations. Expenditures from these fees are specifically designated by state law.

REVENUE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

Technology Fines/Fees $ 14,272 $ 13,153 $ 22,473 $ 22,473 $ 9,320
Bldg Security Fines/Fees 17,378 16,134 27,792 27,792 11,658

School Crossing Fines 7,654 6,958 10,284 10,284 3,326

Teen Court Fines 1,070 3,041 1,430 1,430 (1,611)

Truancy Prev 17,623 12,208 29,539 21,983 9,775
Juvenile Case Manager Fines 265 – – – –

Jury Fines – – – – –

Interest Revenue-Investments 10,254 4,703 13,444 13,444 8,741

TOTAL $ 68,516 $ 56,197 $ 104,962 $ 97,406 $ 41,209

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –

Operations & maintenance - - - - -

Services & other 27,402 55,466 55,466 58,462 2,996

Capital outlay – – – – –
TOTAL $ 27,402 $ 55,466 $ 55,466 $ 58,462 $ 2,996

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