Page 276 - CityofKellerFY25Budget
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MUNICIPAL COURT SPECIAL REVENUE FUND
FUND BALANCE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 68,516 $ 56,197 $ 104,962 $ 97,406 $ 41,209
EXPENDITURES 27,402 55,466 55,466 58,462 2,996
VARIANCE 41,114 731 49,496 38,944 38,213
FUND BALANCE $ 265,179 $ 265,910 $ 314,675 $ 353,619 $ 87,709
Municipal Court Special Revenue Summary
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
274
