Page 56 - CityofTrophyClubFY26Budget

FY 2025
Court Security Fund FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
ACTUAL
ACTUAL
ACTUAL
AMENDED
APPROVED
DATE PROPOSED PROJECTED
Beginning Fund Balance $ 26,555 $ 37,083 $ 53,728 $ 79,544 $ 79,544 $ 79,544 $ 99,902 $ 121,052
Revenue
Municipal Court Security Fee $ 8,980 $ 12,852 $ 16,747 $ 9,000 $ 9,000 $ 12,962 $ 15,000 $ 15,450

Truancy Prevention & Diversion Fees 4,949 7,147 9,380 5,000 5,000 7,250 8,000 8,240

Municipal Jury Fees 100 146 189 100 100 146 150 155
Total Revenue $ 14,029 $ 20,144 $ 26,316 $ 14,100 $ 14,100 $ 20,358 $ 23,150 $ 23,845
Expenditures
Schools and Training $ 2,000 $ 2,000 $ 2,000 $ - $ - $ - $ 2,000 $ 2,000
Travel and Per Diem - - - - - - - -
Truancy Prevention & Diversion - - - - - - - -
Municipal Jury Expenses - - - - - - - -
Total Expenditures $ 2,000 $ 2,000 $ 2,000 $ - $ - $ - $ 2,000 $ 2,000

Other Sources (Uses)
Transfer In $ - $ - $ - $ - $ - $ - $ - $ -
Transfer Out (1,500) (1,500) 1,500 - - - - -
Total Other Sources (Uses) $ (1,500) $ (1,500) $ 1,500 $ - $ - $ - $ - $ -
Net Increase (Decrease) $ 10,529 $ 16,644 $ 25,816 $ 14,100 $ 14,100 $ 20,358 $ 21,150 $ 21,845
Ending Fund Balance $ 37,083 $ 53,728 $ 79,544 $ 93,644 $ 93,644 $ 99,902 $ 121,052 $ 142,896

FY26 Adopted Budget 48 9/9/25