Page 128 - FY 2026-2027 Adopted Budget Book

Fines & Forfeitures

Fines are revenues received by the City primarily from municipal court for Class C misdemeanor violations.
Also included in this category are fines collected by the library for overdue books. The City maintains several
special revenue funds whose revenue comes from fines as a cost of the court and have a restricted purpose
based on state legislation.

Fine revenue has been slightly increased in the upcoming budget based on the collection trends.

Court Bld Security &
Court Bld Security &
Court Bld Security &
ech Fund:
T T Tech Fund:
ech Fund:
$60,000 (4%)
$60,000 (4%)
$60,000 (4%)
outh Diversion Fund:
Local
Local Youth Diversion Fund: $1M
Y
outh Diversion Fund:
Y
Local
$32,500 (2%)
$32,500 (2%)
$32,500 (2%)
$0
FY 2024 Actual FY 2025 Actual
eneral Fund:
G G General Fund:
eneral Fund:
$1,481,040 (94%)
$1,481,040 (94%) FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
$1,481,040 (94%)
Total (FY 2027 Proposed Budget)
$1,574,260
General Fund Local Youth Diversion Fund General Fund Local Youth Diversion Fund
Municipal Jury Fund Court Bld Security & Tech Fund Municipal Jury Fund Court Bld Security & Tech Fund
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actual Actual Budget Projection Budget
Revenues
General Fund
Fines & Forfeitures
ICMA Forfeitures RHS $8,264 $21,573 $5,000 $1,235 $1,235 -75%
Abatement Administrative
Fee $12,791 $6,297 $14,000 $1,870 $1,870 -87%
Release of Liens $21,211 $42,811 $37,000 $8,535 $8,535 -77%
Municipal Court Fines $1,175,855 $1,099,933 $1,227,000 $1,351,610 $1,351,610 10%
Time Payment $17,534 $16,246 $18,000 $13,820 $14,000 -22%
Reimbursement Fee
State Service Fees $56,789 $46,549 $60,000 $61,000 $61,000 2%
Teen Court Fees $2,240 $1,140 $3,000 $1,325 $1,300 -57%
Commercial Vehicle $0 $11,402 $11,000 $9,245 $0 -100%
Enforcement
Police False Alarm Fees $23,475 $19,625 $21,000 $15,490 $15,490 -26%
Fire False Alarm Fees $15,550 $21,500 $23,000 $20,000 $20,000 -13%
Library Fines and Fees $4,582 $5,084 $6,000 $5,500 $6,000 0%
FINES & FORFEITURES $1,338,291 $1,292,158 $1,425,000 $1,489,630 $1,481,040 4%
TOTAL

FY 2026-2027 Adopted Budget Book · September 15, 2026 124