Page 297 - CityofSouthlakeFY25AdoptedBudget

Court Security Fund

DID YOU This fund accounts for a percentage of monies collected from the payment of
SPECIAL REVENUE FUND
KNOW? fines and forfeitures. Use of these funds is restricted for court security items,
DID YOU
Court Security
KNOW? per State law.
2025 Proposed and 2024 Revised Budget

$ Increase/ $ Increase/ Special Revenue Funds
2023 2024 2024 (Decrease) % Increase/ 2025 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Fines and forfeitures $28,106 $23,000 $25,000 $2,000 8.7% $23,000 $0 0.0%
Interest 17,325 9,000 16,000 7,000 77.8% 16,000 7,000 77.8%
Total Revenues $45,431 $32,000 $41,000 $9,000 28.1% $39,000 $7,000 21.9%

EXPENDITURES
Personnel $20,218 $64,750 $64,750 $0 0.0% $66,846 2,096 3.2%
Operations 12,183 15,770 15,350 (420) -2.7% 15,560 (210) -1.3%
Capital 0 0 0 (0) -100.0% 0 0 0.0%
Total Expenditures $32,401 $80,520 $80,100 ($420) -0.5% $82,406 $1,886 2.3%

Net Revenues $13,030 ($48,520) ($39,100) $9,420 ($43,406) $5,114

Finance Proceeds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $437,829 $450,859 $450,859 $411,759
Ending Fund Balance $450,859 $402,339 $411,759 $368,353

FY 2025 Highlights

- The adopted budget anticipates revenues of $39,000. The beginning fund balance is $411,759.

- Expenditures of $82,406 are planned to enhance the overall safety of the court with the use of security
personnel and operational expenses.

- The projected ending fund balance is $368,353.

FY 2025 City of Southlake | Budget Book 297