Page 230 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
General Fund
Fines & Forfeitures $981,241 $970,987 $1,023,810 $1,070,500 $1,079,600 0.9%
Total General Fund: $981,241 $970,987 $1,023,810 $1,070,500 $1,079,600 0.9%

Comm Vehicle Enforce
Fund
Fines & Forfeitures $12,340 $7,717 $22,265 $18,000 $20,000 11.1%

Total Comm Vehicle
$12,340 $7,717 $22,265 $18,000 $20,000 11.1%
Enforce Fund:
Court Security Fund
Fines & Forfeitures $21,066 $26,433 $32,581 $22,000 $31,000 40.9%

Total Court Security Fund: $21,066 $26,433 $32,581 $22,000 $31,000 40.9%

Truancy Prevention &
Diversion
Fines & Forfeitures $10,188 $24,026 $27,000 $20,000 $30,500 52.5%

Total Truancy Prevention
$10,188 $24,026 $27,000 $20,000 $30,500 52.5%
& Diversion:
Municipal Jury Fund
Fines & Forfeitures $204 $457 $520 $300 $600 100%
Total Municipal Jury Fund: $204 $457 $520 $300 $600 100%

Court Technology
Fines & Forfeitures $22,924 $23,672 $28,000 $25,000 $28,500 14%

Total Court Technology: $22,924 $23,672 $28,000 $25,000 $28,500 14%
Total: $1,047,963 $1,053,292 $1,134,176 $1,155,800 $1,190,200 3%

City of Bedford, TX | Adopted Budget FY 2023 Page 230