Page 145 - Bedford-FY24-25 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
Court Security portion of the cost of two Warrant Of cer/Bailiffs who are assigned to the Municipal
Fund Court. The Court Security Fund is designed to provide protection to the Municipal
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 $38.28K of revenue in FY2025, which represents a 14.6% increase over the prior year.
Budgeted expenditures are projected to increase by 14.6% or $4.88K to $38.28K in FY2025.

$50K

$ 40K

$30K

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

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Court Security Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $1,495 $12 ,610 $24 ,608 $24 ,608 $33, 293
Revenues
Fines & Forfeitures $33,047 $42,179 $33,000 $40,484 $37,000
Miscellaneous Income $67 $819 $400 $1,601 $1,281

Total Revenues: $33,114 $ 42 ,998 $33,400 $ 42 ,085 $38 , 281

Expenditures
Debt Service & Transfers $22,000 $31,000 $33,400 $33,400 $38,281

Total Expenditures: $22 ,000 $31,000 $33,400 $33,400 $38 , 281
Total Revenues Less
$11,114 $11,998 $0 $8 ,685 $0
Expenditures:
Ending Fund Balance: $12 ,610 $24 ,608 $24 ,608 $33, 293 $33, 293

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 145