Page 371 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

COURT SECURITY FUND

SPECIAL REVENUE FUND
Court Security
2027 Proposed and 2026 Revised Budget Special Revenue Funds

$ Increase/ $ Increase/
2025 2026 2026 (Decrease) % Increase/ 2027 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Fines and forfeitures $24,190 $0 $0 $0 0.0% $0 ($0) -100.0%
Interest 19,786 12,000 12,000 0 0.0% 10,000 (2,000) -16.7%
Total Revenues $43,976 $12,000 $12,000 $0 0.0% $10,000 ($2,000) -16.7%

EXPENDITURES
Personnel $33,869 $57,612 $57,612 $0 0.0% $59,379 1,767 3.1%
Operations 13,381 15,560 15,560 0 0.0% 13,680 (1,880) -12.1%
Capital 0 0 0 (0) -100.0% 0 0 0.0%
Total Expenditures $47,250 $73,172 $73,172 ($0) 0.0% $73,059 ($113) -0.2%

Net Revenues ($3,274) ($61,172) ($61,172) $0 ($63,059) ($1,887)

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

Beginning Fund Balance $453,927 $450,653 $450,653 $389,481
Ending Fund Balance $450,653 $389,481 $389,481 $326,422

FY 2027 HIGHLIGHTS

- The adopted budget anticipates revenues of $10,000. The beginning fund balance is $389,481.

- Expenditures of $73,059 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 $326,422.

FY 2027 City of Southlake | Budget Book 371