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FISCAL YEAR 2024-2025
SCHEDULE 10 - SUMMARY OF REVENUES AND EXPENDITURES
MUNICIPAL COURT SPECIAL REVENUE FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
REVENUES
Court Fees $0 $0 $10,800 $10,800 $13,965
Municipal Court Technology Fee 0 0 32,025 25,547 25,167
Municipal Court Building Security Fee 0 0 40,000 30,989 30,232
Local Truancy Prevention / Diversion Fee 0 0 40,000 34,743 35,148
Other 0 0 35,056 73,127 64,008
TOTAL OPERATING REVENUES $0 $0 $157,881 $175,206 $168,520
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $116,426 $84,459 $41,125
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $116,426 $84,459 $41,125
TOTAL RESOURCES $0 $0 $274,307 $259,665 $209,645
EXPENDITURES
OPERATING EXPENDITURES
Warrant Division $0 $0 $98,786 $96,865 $107,523
Teen Court Division 0 0 86,721 84,800 91,302
Court IT Technology/Equipment 0 0 78,000 78,000 10,820
TOTAL OPERATING EXPENDITURES $0 $0 $263,507 $259,665 $209,645
OTHER & RESERVES
Planned Contributions to Fund Balance $0 $0 $10,800 $0 $0
TOTAL OTHER & RESERVES $0 $0 $10,800 $0 $0
TOTAL EXPENDITURES $0 $0 $274,307 $259,665 $209,645
BALANCE $0 $0 $0 $0 $0
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