Page 154 - Bedford-FY22-23 Budget

This special revenue fund is funded through a $4.90 fee assessed with each citation
collected from the defendant upon conviction for a misdemeanor offense in the
Municipal Court as a cost of court. The Court Security Fund is utilized to cover a
portion of the cost of two Warrant Of cer/Bailiffs who are assigned to the Municipal
Court Security
Court. The Court Security Fund is designed to provide protection to the Municipal
Court Judge, Municipal Court Prosecutor, Court personnel, complainants, and
Fund
defendants. This fund allows the Warrant Of cer/Bailiffs to be readily available to
monitor the security of the Bedford Municipal Court by utilizing the pass through
metal detector during court sessions.

Summary

City of Bedford, TX is projecting $31K of revenue in FY2023, which represents a 40.9% increase over the prior year. Budgeted
expenditures are projected to increase by 40.9% or $9K to $31K in FY2023.

$50K

$ 40K

$30K

$20K Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$10K
Budgeted Expenditures

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Revenues by Source

City of Bedford, TX | Adopted Budget FY 2023 Page 154