Page 372 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

COURT TECHNOLOGY FUND

SPECIAL REVENUE FUND

Court Technology
2027 Proposed and 2026 Revised Budget

$ Increase/ $ Increase/
2025 2026 2026 (Decrease) % Increase/ 2027 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
Special Revenue Funds
REVENUES
Fines and forfeitures $19,908 $0 $0 $0 0.0% $0 ($0) -100.0%
Interest 13,804 8,000 8,000 0 0.0% 6,000 (2,000) -25.0%
Total Revenues $33,712 $8,000 $8,000 $0 0.0% $6,000 ($2,000) -25.0%

EXPENDITURES
Personnel $0 $0 $0 $0 0.0% $0 0 0.0%
Operations 28,547 91,365 91,365 0 0.0% 48,275 (43,090) -47.2%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $28,547 $91,365 $91,365 $0 0.0% $48,275 ($43,090) -47.2%

Net Revenues $5,165 ($83,365) ($83,365) $0 ($42,275) $41,090

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

Beginning Fund Balance $309,138 $314,303 $314,303 $230,938
Ending Fund Balance $314,303 $230,938 $230,938 $188,663

FY 2027 HIGHLIGHTS

- The budget anticipates revenues of $6,000, including interest.

- Expenditures of $48,275 are planned for replacement of court technology and equipment.

- The projected ending fund balance is $188,663.

372 FY 2027 City of Southlake | Budget Book