Page 122 - City of Bedford FY22 Budget

Thi s s peci al r ev enue f und i s f unded t hr o ug h a $ 4.9 0 f ee as s es s ed wi t h each ci t at i o n
co l l ect ed f r o m t he def endant upo n co nv i ct i o n f o r a m i s dem eano r o f f ens e i n t he
Muni ci pal Co ur t as a co s t o f co ur t . The Co ur t S ecur i t y F und i s ut i l i zed t o co v er a
Court Security po r t i o n o f t he co s t o f t wo War rant O f { cer/ B ai l i f f s who ar e as s i g ned t o t he Muni ci pal
Fund Co ur t . The Co ur t S ecur i t y F und i s des i g ned t o pr o v i de pr o t ect i o n t o t he Muni ci pal
Co ur t Judg e, Muni ci pal Co ur t Pr o s ecut o r , Co ur t per s o nnel , co m pl ai nant s , and
def endant s . Thi s f und al l o ws t he War rant O f { cer/ B ai l i f f s t o be r eadi l y av ai l abl e t o
m o ni t o r t he s ecur i t y o f t he B edf o r d Muni ci pal Co ur t by ut i l i zi ng t he pas s t hr o ug h
m et al det ect o r dur i ng co ur t s es s i o ns .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 22K o f r ev enue i n F Y2022, whi ch r epr es ent s a 12% decr eas e o v er t he pr i o r y ear .
B udg et ed expendi t ur es ar e pr o j ect ed t o decr eas e by 12% o r $ 3K t o $ 22K i n F Y2022.

$5 0K

$40K

$3 0K

Actual R evenue S o urce
$2 0K
Budgeted R evenue S o urce
Actual Ex penditures
$10K
Budgeted Ex penditures

$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1 F Y 2 02 2

Revenues by Source

City of Bedford, TX | Budget Book 2022 Page 122