Page 93 - FY 2026-2027 Adopted Budget Book

Municipal Jury Fund

This special revenue fund was established January 2020 in accordance with S.B. No. 346, which states a
person convicted of a nonjailable misdemeanor offense, including a criminal violation of a municipal ordinance,
shall pay $14 as a court cost, in addition to all other costs, on conviction. This $14 court cost is allocated into
separate funds, including 0.4173 percent (or $0.10) to the Municipal Jury Fund.

The Municipal Jury Fund is utilized to cover a portion of the cost to fund juror reimbursements and otherwise
finance jury services.

Fund Summary

Projected revenues total $765, which represents a 22% increase over the prior year.
Budgeted expenditures are increasing by 15% to $720 in FY2027.

$800

$600
Amount $400 Revenues

Expenditures
$200

$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Fiscal Year
Data Updated: Sep 15, 2026, 9:54 PM View Report

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed
Actuals Actuals Budget Projection Budget % Change
Revenues
Fines & Forfeitures $736 $615 $585 $720 $720 23%
Interest Income $59 $52 $40 $35 $45 13%
REVENUES TOTAL $794 $667 $625 $755 $765 22%
Expenditures
Transfers $715 $715 $625 $625 $720 15%
EXPENDITURES TOTAL $715 $715 $625 $625 $720 15%
Total Revenues less $79 -$48 $0 $130 $45 –
Expenditures

FY 2026-2027 Adopted Budget Book · September 15, 2026 89