Page 55 - TownofPantegoFY25Budget
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Court Security Fund
Summary
The Town of Pantego is projecting $-3900 of revenue in FY2025, which represents a 71.0% increase over the prior year.
Budgeted expenditures are projected to increase by 0% or $0 to $0 in FY2025.
$20K
$10K
$0
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$ -10000
Budgeted Expenditures
$ -20000
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Court Security Fund Comprehensive Summary
Name FY2022 Ac tual FY2023 Ac tual FY2024 Budget FY2024 Projec ted FY2025 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A N/A
Revenues
Fines & Fees $13,488 $15,393 $14,975 $10,900 $12,700
Interest/Investment $344 $2,605 $2,750 $2,750 $1,400
Other $0 $0 -$31,165 -$31,165 -$18,000
Total Revenues: $13, 833 $17,998 -$13,440 -$17,515 -$3,900
Expenditures
Training/ Dues / Misc. $654 $0 $0 $0 $0
Total Expenditures: $654 $0 $0 $0 $0
Total Revenues Less Expenditures: $13,179 $17,998 -$13,440 -$17,515 -$3,900
Ending Fund Balance: N/A N/A N/A N/A N/A
Expenditures by Expense Type
Name FY2022 Ac tual FY2023 Ac tual FY2024 Projec ted FY2025 Budgeted FY2024 Budget vs. FY2025
Budgeted (% Change)
Expense Objects
Town of Pantego | Town of Pantego FY 2024-2025 Page 54
