Page 168 - Bedford-FY23-24 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
Technology
software, imaging systems, replacement computers, printers, other equipment
Fund 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 $31.5K of revenue in FY2024, which represents a 10.1% increase over the prior year. Budgeted
expenditures are projected to increase by 28.5% or $10.57K to $47.68K in FY2024.

$125K

$100K

$75K

$50K Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$25K
Budgeted Expenditures
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Court Technology Fund Comprehensive Summary

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Beginning Fund Balance: $48,123 $36,104 $30,039 $30,039
Revenues
Fines & Forfeitures $23,672 $28,209 $28,500 $32,000
Miscellaneous Income $93 $184 $100 $994

Total Revenues: $23,766 $28,394 $28,600 $32,994

Expenditures
Contractual Services $34,926 $31,459 $32,360 $32,242
Supplies $858 $3,000 $4,000 $1,595
Maintenance $0 $0 $750 $0

Total Expenditures: $35,784 $34,459 $37,110 $33,837
Total Revenues Less Expenditures: -$12,019 -$6,065 -$8,510 -$843

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 168