Page 229 - Bedford-FY22-23 Budget

Revenue by Fund

2023 Revenue by Fund

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 5 5 % ) )
M
Municipal Jury Fund (0.05%)
%

c
h
r
r
o
o
c
C
Comm Vehicle Enforce Fund (1.7%) ) )

e
h
C
e
f
f
V
o
V

n
n
m
e
E
m
e
m
m
E
o
d
d

l
l
e
n
n
(
7
7
%
%
.
1
(
.
1
c
e

i
F
i

F
u
u
c
T
c
u
t
o
T

e
r
e
h
h
r
t
u
c
n
n

y
(

g
o
y
g
(
4
4
%
%
2
2
.
.
C
C
Court Technology (2.4%) ) )
l
l
o
o
o
o
%
r
%
n
o
o
n

.
2
(
(
2
.
6
s
r
6
i
i
s
e

e
e
v
n

&
P
P
&
r
r
t
i
e
n
n
t
o
n
v
e
i
o
u
i
i
a
n
n
a
r
T T Truancy Prevention & Diversion (2.6%) ) )
e
r
v
v
u

y
y

D
D
c
c

C Court Security Fund (2.6%) ) )
C
u
u

r
o
o
t
t
r
%
y
t

y
t

i
i

n
u
u
n
F
d
d
F

(
6
6
c
.
c
S
%
S
e
e
.
2
r
2
(
r
u
u
General Fund (90.7%)
G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 0 0 . . 7 7 % ) )
%
G
Budgeted and Historical 2023 Revenue by Fund
2
1.5
s
n
o
i
l
l 1
i
M
0.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Municipal Jury Fund Comm Vehicle Enforce Fund Court Technology
Truancy Prevention & Diversion Court Security Fund General Fund
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2023 Page 229