Page 161 - Bedford-FY24-25 Budget

This special revenue fund is funded through a $0.10 fee assessed with each citation
Municipal Jury collected from the defendant upon conviction for a misdemeanor offense in the
Fund Municipal Court as a cost of court. The Municipal Jury Fund is utilized to cover a
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 $749 of revenue in FY2025, which represents a 4.8% increase over the prior year. Budgeted
expenditures are projected to remain at $715 in FY2025.

$1K

$750

$500
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$250
Budgeted Expenditures

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Municipal Jury Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $ 461 $787 $1,035 $1,035 $1,178
Revenues
Fines & Forfeitures $626 $824 $700 $797 $700
Miscellaneous Income $0 $24 $15 $61 $49

Total Revenues: $626 $84 8 $7 15 $858 $749

Expenditures
Debt Service & Transfers $300 $600 $715 $715 $715
Total Expenditures: $300 $600 $7 15 $7 15 $7 15
Total Revenues Less
$326 $24 8 $0 $143 $34
Expenditures:
Ending Fund Balance: $787 $1,035 $1,035 $1,178 $1, 212

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 161