FY2014 Recommended Budget - City of Surprise

City Court
Municipal Court Enhancement Fund
Fund Description
The municipal court enhancement fund is established to account for the inflow of municipal court
enhancement fees added to all fines levied by the Surprise City Court. Funds collected by this fee are to
be used exclusively for capital acquisitions and court enhancements. Ordinance 02-19 established this
fee effective on July 13, 2003, in order to recover the costs of administration and enforcement of court
orders.
Major Budget Changes
The FY2014 budget increased 9% over the FY2013 budget. The total FY2014 budget includes planned
expenditures of $109,000. The planned expenditures will be used to pay for x-ray machine registration
and computer and security service agreements. Fund balance and remaining available revenue is
programmed as contingency at $382,800.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Supplies 0 0 0 0 0%
Services 82,301 78,790 100,000 109,000 9%
Capital 0 0 0 0 0%
Contingency 0 0 351,100 382,800 9%
Total 82,301 78,790 451,100 491,800 9%
By department
City Court 82,301 78,790 451,100 491,800 9%
Information Services 0 0 0 0 0%
Total 82,301 78,790 451,100 491,800 9%
Revenues
By fund source
Charges for Svcs/Oth 110,161 108,075 106,900 113,000 6%
Fund Balance 0 351,800 344,200 378,800 10%
Total 110,161 459,875 451,100 491,800 9%
Personnel Summary
There are no dedicated personnel assigned to this fund.
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