Page 162 - Bedford-FY23-24 Budget

This special revenue fund is funded through a $5.00 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 Truancy Prevention & Diversion Fund is utilized
Truancy
to cover a portion of the cost of a Municipal Court Juvenile Clerk. This fund allows the
Prevention &
City of Bedford to nance the salary, bene ts, training, travel expenses, of ce supplies,
and other necessary expenses relating to the position of Municipal Court Juvenile
Diversion
Clerk, whose primary responsibility is that of a juvenile case manager. This fund was
established in FY 2019-2020.

Summary
City of Bedford, TX is projecting $33.6K of revenue in FY2024, which represents a 10.2% increase over the prior year. Budgeted
expenditures are projected to increase by 10.2% or $3.1K to $33.6K 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

Truancy Prevention & Diversion Comprehensive Summary

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Beginning Fund Balance: $10,188 $14,214 $26,195 $26,195
Revenues
Fines & Forfeitures $24,026 $31,981 $30,500 $38,350
Miscellaneous Income $0 $0 $0 $600

Total Revenues: $24,026 $31,981 $30,500 $38,950

Expenditures
Debt Service & Transfers $20,000 $20,000 $30,500 $30,500
Total Expenditures: $20,000 $20,000 $30,500 $30,500
Total Revenues Less Expenditures: $4,026 $11,981 $0 $8,450
Ending Fund Balance: $14,214 $26,195 $26,195 $34,645

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 162