Page 150 - Bedford-FY24-25 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
Truancy Municipal Court as a cost of court. The Truancy Prevention & Diversion Fund is utilized
Prevention to cover a portion of the cost of a Municipal Court Juvenile Clerk. This fund allows the
Fund 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
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 $36.85K of revenue in FY2025, which represents a 9.7% increase over the prior year.
Budgeted expenditures are projected to increase by 9.7% or $3.25K to $36.85K 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

Truancy Prevention Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $14 , 214 $26 ,195 $38 , 288 $38 , 288 $ 45, 229
Revenues
Fines & Forfeitures $31,981 $41,701 $33,000 $38,225 $35,000
Miscellaneous Income $0 $892 $600 $2,316 $1,853

Total Revenues: $31,981 $ 42 ,594 $33,600 $ 40,541 $36 , 853

Expenditures
Debt Service & Transfers $20,000 $30,500 $33,600 $33,600 $36,853

Total Expenditures: $20,000 $30,500 $33,600 $33,600 $36 , 853
Total Revenues Less
$11,981 $12 ,094 $0 $6 ,941 $0
Expenditures:
Ending Fund Balance: $26 ,195 $38 , 288 $38 , 288 $ 45, 229 $ 45, 229

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 150