FY2014 Recommended Budget - City of Surprise

City Court
MFTG Fund
Fund Description
The Surprise City Court receives funds from the State of Arizona pursuant to the Municipal Fill the Gap
Fund (MFTG) program established by A.R.S § 41-2421(J)(6) and (K). In September 2010, a new special
revenue fund was established to manage these funds. Municipal courts may use these funds to improve,
maintain, and enhance the ability to collect and manage monies assessed or received by the courts, to
improve court automation, and to improve case processing or the administration of justice.
Major Budget Changes
The FY2014 budget decreased 66% over the FY2013 budget. There are no planned expenditures. Fund
balance and remaining available revenue is programmed as contingency at $20,200.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Services 0 37,765 31,000 0 -100%
Contingency 0 0 28,600 20,200 -29%
Total 0 37,765 59,600 20,200 -66%
By department
City Court 0 37765 59,600 20,200 -66%
Total 0 37,765 59,600 20,200 -66%
Revenues
By fund source
Charges for Svcs/Oth 20,653 8,779 31,200 8,900 -71%
Fund Balance 0 33,300 0 11,300 0%
Total 20,653 42,079 31,200 20,200 -35%
Personnel Summary
There are no dedicated personnel assigned to this fund.
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