Page 178 - City of Bedford FY22 Budget

Revenue by Fund

2022 R ev enue by Fund

M M u u n n i i c c i i p p a a l l J J u u r r y y F F u u n n d d ( ( 0 0 . . 0 0 3 3 % ) )
Municipal Jury Fund (0.03%)
%
V
c
c
V
m
m
r
e
l

l
o
o
e

m
n
n
E
E
m

e
o
r
e
f

o
f
c

d
(

h
n
d
h
(
6
6
%
%
1
1
.
.
e
i
u
u
c
C C Comm Vehicle Enforce Fund (1.6%) ) )
F
F
e
i
n
&
&

i

D
D

(
(
1
n

1
7
%
%
.
.
7
n
e
e
r
i
v
v
r
i
o
o
s
s
i
n
e
e
v
r
P
P
r
n
t
t
n
v
e
e

u
a
a
u
T T Truancy Prevention & Diversion (1.7%) ) )
r
r
y
y

c
n
n
c
o
i
o
n
i
1
1
.
u
.
y
u
y

t
t

r
r
(
(
c
u
i
C C
Court Security Fund (1.9%) ) )
r
r
i
u
o
o
9
9
t
t
%
%
S
S
u
c

n
n
e

F
u
e
F
d
d

e
h
o
C C Court Technology (2.2%) ) )
e
t
y

o
o
n
c
c

n
.
g
g
o
.
o
h
r
%
T
o
l
%
(
t
(
T
r
2
2
u

y
u
2
2

l
l
l
a
a
r
n
n
e
r
e

n

d
d
n
F

F
u
u
9
9
.
(
.
%
%
6
6
G G
2
General Fund (92.6%) ) )
2
e
(
e

Budgeted and His torical 2022 R ev enue by Fund
2
1.75
1.5
1.25
Millions 1
0.75
0.5
0.25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Municipal Jury Fund Comm Vehicle Enforce Fund Truancy Prevention & Diversion
Court Security Fund Court Technology General Fund
Grey background indicates budgeted figures.
N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
City of Bedford, TX | Budget Book 2022 Page 178