KAPLAN CITY COURT AMENDED BUDGET
FISCAL YEAR ENDING JUNE 30, 2024
REVENUES:
Court costs - city fines: $ 18,430.00
Court costs - state fines: $ 820.00
Court costs - witness fees: $ 832.00
Miscellaneous: $ 1,075.00
TOTAL REVENUES: $ 21,157.00
EXPENSES:
Insurance Benefits: $ 3,147.00
Dues, Subscriptions & Publications: $ 2,180.00
Postage: $ 771.00
Seminars: $ 5,986.00
Supplies: $ 1,350.00
Telephone: $ 3,210.00
Repairs and Maintenance: $ 1,415.00
Miscellaneous: $ 0.00
Uniforms: $ 205.00
Witness Fees: $ 200.00
Printing $ 322.00
Capital Outlay: $ 0.00
Software: $ 1,200.00
Interpreter Fees $ 0.00
Judge’s Per diem & travel $ 928.00
TOTAL EXPENDITURES: $20,914.00
KAPLAN CITY COURT BUDGET
FISCAL YEAR ENDING JUNE 30, 2025
REVENUES:
Court costs - city fines: $ 20,000.00
Court costs - state fines: $ 1,000.00
Court costs - witness fees: $ 1,000.00
Miscellaneous: $ 1,200.00
TOTAL REVENUES: $ 23,200.00
EXPENSES:
Insurance Benefits: $ 3,175.00
Dues, Subscriptions & Publications: $ 2,000.00
Postage: $ 1,000.00
Seminars: $ 6,815.00
Supplies: $ 1,500.00
Telephone: $ 3,200.00
Repairs and Maintenance: $ 1,500.00
Miscellaneous: $ 0.00
Uniforms: $ 200.00
Witness Fees: $ 300.00
Printing $ 500.00
Capital Outlay: $ 0.00
Software: $ 1,260.00
Interpreter Fees $ 250.00
Judge’s Per diem & travel $ 1,500.00
TOTAL EXPENDITURES: $ 23,200.00