Page 135 - 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 $ 0.10 f ee as s es s ed wi t h each ci t at i o n
Municipal Jury 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
Fund Muni ci pal Co ur t as a co s t o f co ur t . The Muni ci pal Jur y F und i s ut i l i zed t o co v er a
po r t i o n o f t he co s t t o f und j ur o r r ei m bur s em ent s and o t her wi s e { nance j ur y s er v i ces .
Thi s f und was es t abl i s hed i n F Y 2019 -2020.
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 300 o f r ev enue i n F Y2022, whi ch r epr es ent s a 50% i ncr 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 i ncr eas e by 50% o r $ 100 t o $ 300 i n F Y2022.

$5 00

$400

$3 00

Actual R evenue S o urce
Budgeted R evenue S o urce
$2 00
Over Budget R evenue S o urce
Actual Ex penditures
$100
Budgeted Ex penditures
Over Budget 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

Budgeted and His torical 2022 R ev enues by Source

$0.00035

$0.0003

$0.00025

$0.0002
Millions
$0.00015 Fines & Forfeitures

$0.0001

$0.00005

$0
FY2020 FY2021 FY2022

City of Bedford, TX | Budget Book 2022 Page 135