Page 164 - Bedford-FY22-23 Budget

This special revenue fund is funded through a $4.00 fee assessed with each citation
collected from the defendant upon conviction for a misdemeanor offense in the
Municipal Court as a cost of the court. The Court Technology Fund is designed to
provide funding for the purchase of technological enhancements for the Municipal
Court Court including: computer systems, computer networks, computer hardware and
software, imaging systems, replacement computers, printers, other equipment
Technology
currently in use in the Municipal Court, or docket management systems. Currently,
this fund is utilized to pay for the maintenance, technical support, and on-line
payment access for the Municipal Court Record System software. This fund also pays
for the maintenance, technical support, supplies, and repairs for 23 ticket writers.

Summary
City of Bedford, TX is projecting $28.6K of revenue in FY2023, which represents a 13.9% increase over the prior year. Budgeted
expenditures are projected to decrease by 3.1% or $1.19K to $37.11K in FY2023.

$125K

$100K

$75K

$50K Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$25K
Budgeted Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 164