Page 307 - FY 19 Budget Forecast 91218.xlsx
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MUNICIPAL COURT SPECIAL REVENUE FUND
FUND BALANCE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 152,530 $ 134,823 $ 106,421 $ 134,823 $ -
EXPENDITURES 95,500 121,202 121,202 108,934 (12,268)
VARIANCE 57,030 13,621 (14,781) 25,889 12,268
FUND BALANCE $ 196,659 $ 210,280 $ 181,878 $ 207,767 $ (2,513)
Municipal Court Special Revenue Summary
250,000
200,000
150,000
100,000
50,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
305
