Page 227 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund
Fines & Forfeitures $1,064,230 $1,413,990 $1,145,200 $1,374,293 $1,330,500 16.2%
Total General Fund: $1,064 , 230 $1,413,990 $1,145, 200 $1, 374 , 293 $1, 330,500 16 . 2 %

Library Technology Fund
Fines & Forfeitures $339 $475 $400 $314 $300 -25%

Total Librar y Technology
$339 $ 475 $ 400 $314 $300 -25%
Fund:
Comm Vehicle Enforce Fund
Fines & Forfeitures $20,988 $16,624 $16,000 $4,218 $0 -100%
Total Comm Vehicle Enforce
$20,988 $16 ,624 $16 ,000 $ 4 , 218 $0 -100%
Fund:
Tree Preservation Fund
Fines & Forfeitures $0 $0 $0 $13,800 $10,000 N/A

Total Tree Preser vation Fund: $0 $0 $0 $13, 800 $10,000 N/A

Court Security Fund
Fines & Forfeitures $33,047 $42,179 $33,000 $40,484 $37,000 12.1%

Total Cour t Security Fund: $33,047 $ 42 ,179 $33,000 $ 40,4 84 $37,000 12 .1%

Truancy Prevention &
Diversion
Fines & Forfeitures $31,981 $41,701 $33,000 $38,225 $35,000 6.1%
Total Truancy Prevention &
$31,981 $ 41,701 $33,000 $38 , 225 $35,000 6 .1%
Diversion:

Municipal Jury Fund
Fines & Forfeitures $626 $824 $700 $797 $700 0%

Total Municipal Jur y Fund: $626 $824 $700 $797 $700 0%

Court Technology
Fines & Forfeitures $28,209 $35,366 $31,000 $33,796 $33,000 6.5%

Total Cour t Technology: $28 , 209 $35, 366 $31,000 $33,796 $33,000 6 .5%
Total: $1,179,421 $1,551,159 $1, 259, 300 $1,505,927 $1,446 ,500 14 .9%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 227