Page 346 - CityofSouthlakeFY26AdoptedBudget

Court Security Fund

This fund accounts for a percentage of monies collected from the

SPECIAL REVENUE FUND
DID YOU payment of fines and forfeitures. Use of these funds is restricted for court
KNOW? security items, per State law.
Court Security
2026 Proposed and 2025 Revised Budget

$ Increase/ $ Increase/
2024 2025 2025 (Decrease) % Increase/ 2026 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Special Revenue Funds
Fines and forfeitures $31,390 $23,000 $23,000 $0 0.0% $0 ($23,000) -100.0%
Interest 22,828 16,000 16,000 0 0.0% 12,000 (4,000) -25.0%
Total Revenues $54,218 $39,000 $39,000 $0 0.0% $12,000 ($27,000) -69.2%

EXPENDITURES
Personnel $41,552 $66,846 $66,846 $0 0.0% $57,612 (9,234) -13.8%
Operations 9,598 15,560 15,560 0 0.0% 15,560 0 0.0%
Capital 0 0 0 (0) -100.0% 0 0 0.0%
Total Expenditures $51,150 $82,406 $82,406 ($0) 0.0% $73,172 ($9,234) -11.2%

Net Revenues $3,068 ($43,406) ($43,406) $0 ($61,172) ($17,766)

Finance Proceeds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $450,859 $453,927 $453,927 $410,521
Ending Fund Balance $453,927 $410,521 $410,521 $349,349

FY 2026 Highlights

- The adopted budget anticipates revenues of $12,000. The beginning fund balance is $410,521.

- Expenditures of $73,172 are planned to enhance the overall safety of the court with the use of security
personnel and operational expenses.

- The projected ending fund balance is $349,349.

346 FY 2026 City of Southlake | Budget Book