Page 248 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Fines & Forfeitures $970,987 $1,064,230 $1,079,600 $1,332,214 -100%

Total General Fund: $970,987 $1,064,230 $1,079,600 $1,332,214 -100%

Comm Vehicle Enforce Fund
Fines & Forfeitures $7,717 $20,988 $20,000 $16,431 -100%
Total Comm Vehicle Enforce Fund: $7,717 $20,988 $20,000 $16,431 -100%

Court Security Fund
Fines & Forfeitures $26,433 $33,047 $31,000 $37,750 -100%

Total Court Security Fund: $26,433 $33,047 $31,000 $37,750 -100%

Truancy Prevention & Diversion
Fines & Forfeitures $24,026 $31,981 $30,500 $38,350 -100%
Total Truancy Prevention &
$24,026 $31,981 $30,500 $38,350 -100%
Diversion:

Municipal Jury Fund
Fines & Forfeitures $457 $626 $600 $740 -100%

Total Municipal Jury Fund: $457 $626 $600 $740 -100%

Court Technology
Fines & Forfeitures $23,672 $28,209 $28,500 $32,000 -100%

Total Court Technology: $23,672 $28,209 $28,500 $32,000 -100%
Total: $1,053,292 $1,179,081 $1,190,200 $1,457,485 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 248