Page 55 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

COURT TECHNOLOGY FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 16 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning (10,864) (1,528) (1,528) 3,972 3,972
Revenues
Court Technology Fee 1,304 2,000 1,500 2,000 2,000
Local Mun Court Technology 21,222 22,000 22,000 22,000 22,000
Interest Income 51 - - - -
Transfer from General Fund 26,004 26,000 26,000 26,000 26,000
Total Revenues 48,581 50,000 49,500 50,000 50,000
Funds Available 37,717 48,472 47,972 53,972 53,972

Expenditures
Technology Expenditures 35,087 44,000 44,000 44,000 - 44,000
Computer Equipment 4,158 - - - - -
Transfer to General Fund - - - - - -
Total Expenditures 39,245 44,000 44,000 44,000 - 44,000
Fund Balance, Ending (1,528) 4,472 3,972 9,972 - 9,972

Court Technology Fund Ending Fund Balance

$10,000
$7,500
$5,000
$2,500
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026
($2,500)
($5,000)