Page 155 - Bedford-FY24-25 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
Court provide funding for the purchase of technological enhancements for the Municipal
Technology Court including: computer systems, computer networks, computer hardware and
Fund software, imaging systems, replacement computers, printers, other equipment
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 ticket writers.
Summary

City of Bedford, TX is projecting $34.51K of revenue in FY2025, which represents a 9.6% increase over the prior year. Budgeted
expenditures are projected to decrease by 27.3% or $13K to $34.68K in FY2025.

$60K

$ 40K

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

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Court Technology Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $36 ,104 $30,039 $32 ,4 89 $32 ,4 89 $35,078
Revenues
Fines & Forfeitures $28,209 $35,366 $31,000 $33,796 $33,000
Miscellaneous Income $184 $1,155 $500 $1,891 $1,513

Total Revenues: $28 , 394 $36 ,522 $31,500 $35,687 $34 ,513

Expenditures
Contractual Services $31,459 $32,477 $0 $0 $0
Supplies $3,000 $1,594 $12,100 $0 $0
Maintenance $0 $0 $35,584 $33,098 $34,681

Total Expenditures: $34 ,459 $34 ,072 $ 47,684 $33,098 $34 ,681

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 155