Page 130 - 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 $ 4.00 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 t he co ur t . The Co ur t Techno l o g y F und i s des i g ned t o
Court pr o v i de f undi ng f o r t he pur chas e o f t echno l o g i cal enhancem ent s f o r t he Muni ci pal
Technology Co ur t i ncl udi ng : co m put er s y s t em s , co m put er net wo r ks , co m put er har dwar e and
s o f t war e, i m ag i ng s y s t em s , r epl acem ent co m put er s , pr i nt er s , o t her equi pm ent
cur r ent l y i n us e i n t he Muni ci pal Co ur t , o r do cket m anag em ent s y s t em s . Cur r ent l y ,
t hi s f und i s ut i l i zed t o pay f o r t he m ai nt enance, t echni cal s uppo r t , and o n-l i ne
pay m ent acces s f o r t he Muni ci pal Co ur t Reco r d S y s t em s o f t war e. Thi s f und al s o pay s
f o r t he m ai nt enance, t echni cal s uppo r t , s uppl i es , and r epai r s f o r 23 t i cket wr i t er s .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 25.1K o f r ev enue i n F Y2022, whi ch r epr es ent s a 44.8% 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 16 .2% o r $ 7.41K t o $ 38.3K i n F Y2022.

$12 5 K

$100K

$75 K

$5 0K Actual R evenue S o urce
Budgeted R evenue S o urce
Actual Ex penditures
$2 5 K
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

City of Bedford, TX | Budget Book 2022 Page 130