Page 298 - CityofSouthlakeFY25AdoptedBudget

Court Technology 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, per State law.
DID YOU
KNOW? Court Technology
2025 Proposed and 2024 Revised Budget

$ Increase/ $ Increase/
2023 2024 2024 (Decrease) % Increase/ 2025 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Fines and forfeitures $23,154 $20,000 $22,000 $2,000 10.0% $20,000 $0 0.0%
Interest 11,633 6,500 11,000 4,500 69.2% 11,000 4,500 69.2%
Total Revenues $34,787 $26,500 $33,000 $6,500 24.5% $31,000 $4,500 17.0%
Special Revenue Funds
EXPENDITURES
Personnel $0 $0 $0 $0 0.0% $0 0 0.0%
Operations 55,771 26,530 26,530 0 0.0% 35,280 8,750 33.0%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $55,771 $26,530 $26,530 $0 0.0% $35,280 $8,750 33.0%

Net Revenues ($20,984) ($30) $6,470 $6,500 ($4,280) ($4,250)

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $311,380 $290,396 $290,396 $296,866
Ending Fund Balance $290,396 $290,366 $296,866 $292,586

FY 2025 Highlights

- The budget anticipates revenues of $31,000, including interest.

- Expenditures of $35,280 are planned for replacement of court technology and equipment.

- The projected ending fund balance is $292,586.

298 FY 2025 City of Southlake | Budget Book