Page 51 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

Court Technology FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2026

Fund ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO APPROVED PROJECTED
DATE
Beginning Fund Balance $ 13,232 $ 10,268 $ 7,554 $ 8,514 $ 8,514 $ 7,465 $ 7,520 $ 7,620
Revenue
Municipal Court Technology Fee $ 224 $ 226 $ 161 $ 1,000 $ 1,000 $ 55 $ 100 $ 103
Miscellaneous Revenue - - - - - - - -
Total Revenue $ 224 $ 226 $ 161 $ 1,000 $ 1,000 $ 55 $ 100 $ 103

Expenditures
Software & Support $ 3,188 $ 2,940 $ 250 $ 2,105 $ 2,105 $ - $ - $ -
Hardware - - - 650 650 - - -

Total Expenditures $ 3,188 $ 2,940 $ 250 $ 2,755 $ 2,755 $ - $ - $ -
Capital
Capital Outlay $ - $ - $ - $ - $ - $ - $ - $ -
Total Capital Outlay $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 3,188 $ 2,940 $ 250 $ 2,755 $ 2,755 $ - $ - $ -

Other Sources (Uses)
Transfer In $ - $ - $ - $ - $ - $ - $ - $ -
Total Other Sources (Uses) $ - $ - $ - $ - $ - $ - $ - $ -
Net Increase (Decrease) $ (2,964) $ (2,714) $ (89) $ (1,755) $ (1,755) $ 55 $ 100 $ 103
Ending Fund Balance $ 10,268 $ 7,554 $ 7,465 $ 6,759 $ 6,759 $ 7,520 $ 7,620 $ 7,723

FY 2024-2025 43 Approved Annual Budget