Page 81 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
COURT AUTOMATION FUND
2022-2023 2023-2024 2024-2025 2025-2026
FUND 118 | OTHER
ACTUAL ACTUAL APPROVED ADOPTED
30.8010 Other- Membership/Dues - - - 575
30.8070 Other-Miscellaneous - - - -
TOTAL OTHER $ - $ - $ - $ 575
2022-2023 2023-2024 2024-2025 2025-2026
FUND 118 | CAPITAL OUTLAY
ACTUAL ACTUAL APPROVED ADOPTED
30.9010 Capital Outlay:Computer/Offc Equip - - - -
30.9030 Capital Outlay:Court Equipment - - - -
TOTAL CAPITAL OUTLAY $ - $ - $ - $ -
TOTAL EXPENDITURES $ 13,101 $ 17,762 $ 22,122 $ 29,304
REVENUES OVER (UNDER) EXPENDITURES (12,140) (16,608) (21,222) (28,404)
NET CHANGE IN FUND BALANCE $ (12,140) $ (16,608) $ (21,222) $ (28,404)
BEGINNING FUND BALANCE - OCT 1
ENDING FUND BALANCE - SEPT 30 96,814 94,045
UNASSIGNED FUND BALANCE - SEPT 30 96,814 94,045
AVERAGE DAILY EXPENDITURES - -
NUMBER OF DAYS RESERVE - -
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