Page 347 - CityofSouthlakeFY26AdoptedBudget

Court Technology Fund

This fund accounts for a percentage of monies collected from the

DID YOU payment of fines and forfeitures. Use of these funds is restricted,
SPECIAL REVENUE FUND
KNOW? per State law.
Court Technology Special Revenue Funds
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
Fines and forfeitures $25,769 $20,000 $20,000 $0 0.0% $0 ($20,000) -100.0%
Interest 15,337 11,000 11,000 0 0.0% 8,000 (3,000) -27.3%
Total Revenues $41,106 $31,000 $31,000 $0 0.0% $8,000 ($23,000) -74.2%

EXPENDITURES
Personnel $0 $0 $0 $0 0.0% $0 0 0.0%
Operations 22,364 35,280 35,280 0 0.0% 91,365 56,085 159.0%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $22,364 $35,280 $35,280 $0 0.0% $91,365 $56,085 159.0%

Net Revenues $18,742 ($4,280) ($4,280) $0 ($83,365) ($79,085)

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $290,396 $309,138 $309,138 $304,858
Ending Fund Balance $309,138 $304,858 $304,858 $221,493

FY 2026 Highlights

- The budget anticipates revenues of $8,000, including interest.

- Expenditures of $91,365 are planned for replacement of court technology and equipment.

- The projected ending fund balance is $221,493.

FY 2026 City of Southlake | Budget Book 347