Page 179 - City of Bedford FY22 Budget

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)
Ge n e ra l Fu n d
Fi n e s & Forfe i tu re s $1 , 61 0 , 50 8 $1 , 30 6, 1 23 $981 , 24 1 $1 , 392, 50 0 $1 , 0 7 0 , 50 0 -23. 1 %
To t al General Fund: $1,610 ,5 0 8 $1,3 0 6,12 3 $98 1,2 41 $1,3 92 ,5 0 0 $1,0 70 ,5 0 0 -2 3 .1%

Com m Ve h i cl e E n force Fu n d
Fi n e s & Forfe i tu re s $2, 1 80 $1 0 , 0 0 1 $1 2, 34 0 $1 8, 0 0 0 $1 8, 0 0 0 0 %
To t al C o m m Vehic le E nfo r c e
$2 ,18 0 $10 ,0 0 1 $12 ,3 40 $18 ,0 0 0 $18 ,0 0 0 0 %
Fund:
Cou rt Se cu ri ty Fu n d
Fi n e s & Forfe i tu re s $32, 523 $24 , 1 7 9 $21 , 0 66 $25, 0 0 0 $22, 0 0 0 -1 2%
To t al C o ur t Sec ur it y Fund: $3 2 ,5 2 3 $2 4,179 $2 1,0 66 $2 5 ,0 0 0 $2 2 ,0 0 0 -12 %

Tru a n cy Pre ve n ti on & D i ve rsi on
Fi n e s & Forfe i tu re s $0 $0 $1 0 , 1 88 $20 , 0 0 0 $20 , 0 0 0 0 %
To t al Tr uanc y P r ev ent io n &
$0 $0 $10 ,18 8 $2 0 ,0 0 0 $2 0 ,0 0 0 0 %
D iv er sio n:

Mu n i ci p a l J u ry Fu n d
Fi n e s & Forfe i tu re s $0 $0 $20 4 $20 0 $30 0 50 %
To t al Munic ipal Jur y Fund: $0 $0 $2 0 4 $2 0 0 $3 0 0 5 0 %

Cou rt Te ch n ol ogy
Fi n e s & Forfe i tu re s $4 3, 353 $32, 24 0 $22, 924 $4 5, 0 0 0 $25, 0 0 0 -4 4 . 4 %
To t al C o ur t Tec hno lo gy : $43 ,3 5 3 $3 2 ,2 40 $2 2 ,92 4 $45 ,0 0 0 $2 5 ,0 0 0 -44.4%
To t al: $1,68 8 ,5 64 $1,3 72 ,5 43 $1,0 47,963 $1,5 0 0 ,70 0 $1,15 5 ,8 0 0 -2 3 %

City of Bedford, TX | Budget Book 2022 Page 179