Table of Contents - Unified Government of Wyandotte County ...

UNIFIED GOVERNMENTWYANDOTTE COUNTY/KANSAS CITY, KANSAS2012 AMENDED AND 2013 OPERATING BUDGETFUND SUMMARYCourt Trustee FundWYANDOTTE COUNThe Court Trustee Fund supports the activities of the Court Trustee Office. This office provides servicesto children and crime victims by establishing or enforcing court orders.According to provisions set forth in KSA 23-497, the Court Trustee Office maintains a separate operationsfund. All revenue generated by this office is used to pay for child support enforcement activities.2010 2011 2012 2012 2013ACTUAL ACTUAL BUDGET AMENDED BUDGETBeginning Fund Balance $679,881 $713,354 $682,152 $753,915 $667,000REVENUETax Revenue 0 0 0 0 0Permits and Licenses 0 0 0 0 0Intergovernmental Revenues 0 0 0 0 0Charges for Services 0 0 0 0 0Fines, Forfeits, Fees 396,852 401,872 400,000 400,000 400,000Interest Income 0 0 0 0 0Miscellaneous Revenues 24 5 0 0 0Reimbursements 0 0 0 0 0Other Financing Sources 0 0 0 0 0Total Revenues $396,876 $401,877 $400,000 $400,000 $400,000EXPENSESPersonnel 312,988 316,545 320,000 370,713 382,624Services 45,199 39,527 65,610 65,610 65,610Supplies 5,216 5,244 5,592 5,592 5,592Grants, Claims 0 0 0 0 0Miscellaneous- Other 0 0 0 0 0Capital Outlay 0 0 0 0 0Debt Service 0 0 0 0 0Reserves 0 0 40,000 45,000 45,000Total Expenses $363,403 $361,316 $431,202 $486,915 $498,826Ending Fund Balance $713,354 $753,915 $650,950 $667,000 $568,174Preface - 18