Page 228 - Bedford-FY24-25 Budget

Revenue by Source

Historical and Budgeted Revenue by Source

2

1.75

1.5

1.25
Millions 1

0.75
0.5

0.25

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Fines & Forfeitures

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Revenue Source
Fines & Forfeitures
REVENUE
ICMA FORFEITURES RHS $1,102 $64,694 $0 $2,726 $0 0%
MUNICIPAL COURT $10,395 $18,722 $12,000 $17,862 $18,000 50%
GENERAL REVENUE
MUNICIPAL COURT FINES $963,249 $1,215,992 $1,050,000 $1,242,144 $1,200,000 14.3%
STATE SERVICE FEES $50,896 $63,699 $42,000 $61,624 $60,000 42.9%
SCHOOL CROSSING $18,581 $22,049 $20,000 $18,100 $18,000 -10%
GUARDS
TEEN COURT FEES $3,160 $2,120 $3,000 $2,730 $3,000 0%
LIBRARY FINES AND FEES $4,343 $5,153 $5,000 $4,737 $5,000 0%
ABATEMENT, CONTRACT $5,858 $14,728 $7,000 $17,868 $14,000 100%
LABOR
COURT EFFICIENCY FEES $477 $69 $200 $2 $0 -100%
MUNICIPAL COURT FTA $6,169 $6,764 $6,000 $6,500 $6,500 8.3%
PROGRAM-CITY
CVE FINES FEDERAL $0 $0 $0 $0 $6,000 N/A
VIOLATIONS
LIBRARY PUBLIC FAX $339 $475 $400 $314 $300 -25%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 228