Page 52 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Court Security Fund FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026 FY 2027
ACTUAL
ACTUAL
ACTUAL
AMENDED
APPROVED
DATE APPROVED PROJECTED PROJECTED
Beginning Fund Balance $ 19,606 $ 26,555 $ 37,083 $ 50,015 $ 50,015 $ 53,728 $ 74,994 $ 89,094 $ 103,617

Revenue
Municipal Court Security Fee $ 5,580 $ 8,980 $ 12,852 $ 3,000 $ 3,000 $ 13,852 $ 9,000 $ 9,270 $ 9,548

Truancy Prevention & Diversion Fees 3,037 4,949 7,147 2,000 2,000 7,759 5,000 5,150 5,305

Municipal Jury Fees 61 100 146 - - 156 100 103 106

Total Revenue $ 8,678 $ 14,029 $ 20,144 $ 5,000 $ 5,000 $ 21,767 $ 14,100 $ 14,523 $ 14,959
Expenditures
Schools and Training $ - $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ - $ - $ -
Travel and Per Diem 200 - - 500 500 - - - -
Small Equipment 30 - - - - - - - -
Total Expenditures $ 230 $ 2,000 $ 2,000 $ 2,500 $ 2,500 $ 2,000 $ - $ - $ -
Other Sources (Uses)
Transfer In $ - $ - $ - $ - $ - $ - $ - $ - $ -
Transfer Out (1,500) (1,500) (1,500) (1,500) (1,500) 1,500 - - -
Total Other Sources (Uses) $ (1,500) $ (1,500) $ (1,500) $ (1,500) $ (1,500) $ 1,500 $ - $ - $ -
Net Increase (Decrease) $ 6,948 $ 10,529 $ 16,644 $ 1,000 $ 1,000 $ 21,267 $ 14,100 $ 14,523 $ 14,959
Ending Fund Balance $ 26,554 $ 37,083 $ 53,728 $ 51,015 $ 51,015 $ 74,994 $ 89,094 $ 103,617 $ 118,576

FY 2024-2025 44 Approved Annual Budget