Page 21 - CityofDalworthingtonGardensFY26AdoptedBudget

2025-2026 PROPOSED BUDGET
GENERAL FUND - COURT

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 30 | CONTRACTUAL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7225 Contractual:Credit CardProcess 8,215 8,969 9,300 10,500 12.9%

7300 Contractual:Computer System 5,595 4,336 4,841 4,841 0.0%

7415 Contractual:Contract Labor - - - - 0.0%
TOTAL CONTRACTUAL $ 13,810 $ 13,304 $ 14,141 $ 15,341 8.5%
8010 Other:Membership&Dues 199 94 - 325 0.0%

8070 Other:Miscellaneous - - - - 0.0%
TOTAL OTHER $ 199 $ 94 $ - $ 325 0.0%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 30 | CAPITAL OUTLAY
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
9010 Capital Outlay:Computer/Off Eq - 2,100 - - 0.0%
TOTAL CAPITAL OUTLAY $ - $ 2,100 $ - $ - 0.0%

TOTAL OPERATIONS 102,616 109,671 117,476 $ 115,001 -2.1%

DEPT 30 | TOTAL COURT $ 181,989 $ 203,609 $ 217,003 $ 221,928 2.3%

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