Page 16 - CityofNorthRichlandHillsFY26AdoptedOperatingBudget
P. 16
FISCAL YEAR 2026
SCHEDULE 10 - SUMMARY OF REVENUES AND EXPENDITURES
MUNICIPAL COURT SPECIAL REVENUE FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026
REVENUES
Court Fees $0 $14,614 $13,965 $14,942 $14,736
Municipal Court Technology Fee 0 24,600 25,167 25,167 44,831
Municipal Court Building Security Fee 0 36,196 30,232 50,396 51,260
Local Truancy Prevention / Diversion Fee 0 45,379 35,148 55,318 69,156
Other 0 73,887 64,008 67,808 61,734
TOTAL OPERATING REVENUES $0 $194,676 $168,520 $213,631 $241,717
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $41,125 $48,820 $71,670
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $41,125 $48,820 $71,670
TOTAL RESOURCES $0 $194,676 $209,645 $262,451 $313,387
EXPENDITURES
OPERATING EXPENDITURES
Warrant Division $0 $48,042 $107,523 $49,055 $111,574
Teen Court Division 0 90,131 91,302 90,833 93,744
Court IT Technology/Equipment 0 7,414 10,820 85,676 108,069
TOTAL OPERATING EXPENDITURES $0 $145,587 $209,645 $225,564 $313,387
OTHER & RESERVES
Planned Contributions to Fund Balance $0 $0 $0 $36,887 $0
TOTAL OTHER & RESERVES $0 $0 $0 $36,887 $0
TOTAL EXPENDITURES $0 $145,587 $209,645 $262,451 $313,387
BALANCE $0 $49,089 $0 $0 $0
16
