Page 174 - Bedford-FY23-24 Budget

This special revenue fund is funded through a $0.10 fee assessed with each citation
collected from the defendant upon conviction for a misdemeanor offense in the
Municipal Jury
Municipal Court as a cost of court. The Municipal Jury Fund is utilized to cover a
Fund
portion of the cost to fund juror reimbursements and otherwise nance jury services.
This fund was established in FY 2019-2020.
Summary

City of Bedford, TX is projecting $715 of revenue in FY2024, which represents a 19.2% increase over the prior year. Budgeted
expenditures are projected to increase by 19.2% or $115 to $715 in FY2024.

$800

$600

$ 400
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$200
Budgeted Expenditures

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Municipal Jury Fund Comprehensive Summary

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Beginning Fund Balance: $204 $461 $787 $787
Revenues
Fines & Forfeitures $457 $626 $600 $740
Miscellaneous Income $0 $0 $0 $18

Total Revenues: $457 $626 $600 $758

Expenditures
Debt Service & Transfers $200 $300 $600 $600

Total Expenditures: $200 $300 $600 $600
Total Revenues Less Expenditures: $257 $326 $0 $158
Ending Fund Balance: $461 $787 $787 $945

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 174