Page 40 - CityofSansomParkFY26AdoptedBudget
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Court Security Fund - Summary
The Court Security Fund is a special fund used to pay for measures that keep Sansom Park’s Municipal Court
safe and secure for judges, staff, defendants, and the public. Money in this fund comes from a fee added to
certain court fines, as allowed by state law. The purpose of the Court Security Fund is to make sure that court
operations can run safely and smoothly without putting the burden of these costs entirely on the General
Fund.
Court Security Fund Revenues, Expenses, and Net Surplus by Year
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Court Security
Revenues 3,635 3,000 5,492 4,000 33.33%
Expenditures 3,635 3,000 5,492 4,000 33.33%
Net Surplus (Deficit) - - - - 0.00%
FY26 Court Security Fund Revenues and Expenses by Line Item
Court Security 2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Revenues
210-53900 Court Security Fees 3,635 3,000 5,492 4,000 33.33%
Total 3,635 3,000 5,492 4,000 33.33%
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Expenses
210-53900 Court Security 3,635 3,000 5,492 4,000 33.33%
Total 3,635 3,000 5,492 4,000 33.33%
City of Sansom Park, TX 2025-2026 Adopted Budget 40
