Page 72 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
COURT SECURITY FUND
2022-2023 2023-2024 2024-2025 2025-2026
FUND 115 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED
50.6220 Mat/Supplies - Court Security - 5,525 - -
50.6270 Mat/Supplies:Emergency Eqpt - - - -
50.6276 Mat/Supplies:Furnishings - - 100 100
50.6300 Mat/Supplies:Uniforms - - - -
TOTAL MATERIALS & SUPPLIES $ - $ 5,525 $ 100 $ 100
2022-2023 2023-2024 2024-2025 2025-2026
FUND 115 | OTHER
ACTUAL ACTUAL APPROVED ADOPTED
50.8070 Other-Miscellaneous - - -
TOTAL OTHER $ 700 $ - $ - $ -
2022-2023 2023-2024 2024-2025 2025-2026
FUND 115 | CAPITAL OUTLAY
ACTUAL ACTUAL APPROVED ADOPTED
50.9350 Capital Outlay:Equipment - - -
TOTAL CAPITAL OUTLAY $ - $ - $ - $ -
TOTAL EXPENDITURES $ 2,346 $ 5,695 $ 100 $ 1,399
REVENUES OVER (UNDER) EXPENDITURES 8,929 9,283 14,620 (199)
NET CHANGE IN FUND BALANCE $ 8,929 $ 9,283 $ 14,620 $ (199)
BEGINNING FUND BALANCE - OCT 1
ENDING FUND BALANCE - SEPT 30 43,933 54,262
UNASSIGNED FUND BALANCE - SEPT 30 43,933 54,262
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