Page 229 - 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)
CVE FINES FEDERAL $20,988 $16,624 $16,000 $4,218 $0 -100%
VIOLATIONS
TREE PRESERVATION FEES $0 $0 $0 $13,800 $10,000 N/A
COURT SECURITY FEES $33,047 $42,179 $33,000 $40,484 $37,000 12.1%
TPDF2 - JUVENILE CASE $31,981 $41,701 $33,000 $38,225 $35,000 6.1%
MANAGER FEES
MUNICIPAL JURY FEES $626 $824 $700 $797 $700 0%
COURT TECHNOLOGY FEES $28,209 $35,366 $31,000 $33,796 $33,000 6.5%
Total REVENUE: $1,179,421 $1,551,159 $1, 259, 300 $1,505,927 $1,446 ,500 14 .9%
Total Fines & Forfeitures: $1,179,421 $1,551,159 $1, 259, 300 $1,505,927 $1,446 ,500 14 .9%
Total Revenue Source: $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 229