Page 306 - FY 19 Budget Forecast 91218.xlsx

MUNICIPAL COURT SPECIAL REVENUE FUND

FUND DESCRIPTION:
The Municipal Court Special Revenue Fund accounts for technology and building security fees collected from Municipal
Court citations. Expenditures from these fees are specifically designated by state law.

REVENUE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

Technology Fines/Fees $ 37,856 $ 35,594 $ 30,848 $ 35,594 $ –
Bldg Security Fines/Fees 27,580 26,177 23,078 26,177 –
School Crossing Fines 26,006 17,688 9,194 17,688 –
Teen Court Fines 3,544 1,490 103 1,490 –
Truancy Prev 9,033 – 4,135 – –
Juvenile Case Manager Fines 45,970 51,434 36,590 51,434 –
Jury Fines 750 – 153 – –
Interest Revenue-Investments 1,792 2,440 2,320 2,440 –

TOTAL $ 152,530 $ 134,823 $ 106,421 $ 134,823 $ –

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 58,902 52,656 52,656 33,969 (18,687)
Services & other 36,598 68,546 68,546 74,965 6,419
Capital outlay – – – – –

TOTAL $ 95,500 $ 121,202 $ 121,202 $ 108,934 $ (12,268)

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