Page 156 - Bedford-FY23-24 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
Fund
Court Judge, Municipal Court Prosecutor, Court personnel, complainants, and
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 $33.4K of revenue in FY2024, which represents a 7.7% increase over the prior year. Budgeted
expenditures are projected to increase by 7.7% or $2.4K to $33.4K in FY2024.

$ 40K

$30K

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

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Court Security Fund Comprehensive Summary

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Beginning Fund Balance: $56 $1,495 $12,610 $12,610
Revenues
Fines & Forfeitures $26,433 $33,047 $31,000 $37,750
Total Revenues: $26,433 $33,047 $31,000 $37,750

Expenditures
Debt Service & Transfers $25,000 $22,000 $31,000 $31,000

Total Expenditures: $25,000 $22,000 $31,000 $31,000
Total Revenues Less Expenditures: $1,433 $11,047 $0 $6,750
Ending Fund Balance: $1,490 $12,543 $12,610 $19,360

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 156