Page 106 - Bedford-FY25-26 Budget

Municipal Court Building Security and Technology Fund Comprehensive
Summary

Name FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: N/A N/A N/A $17,214
Revenues
Fines & Forfeitures $0 $0 $17,214 $56,000
Miscellaneous Income $0 $0 $0 $1,450
Total Revenues: $0 $0 $17,214 $57,450

Expenditures
Maintenance $0 $0 $0 $21,911
Debt Service & Transfers $0 $0 $0 $30,000

Total Expenditures: $0 $0 $0 $51,911
Total Revenues Less Expenditures: $0 $0 $17,214 $5,539
Ending Fund Balance: N/A N/A N/A $22,753

Revenues by Source

Projected 2026 Revenues by Source

Miscellaneous Income (2.5%)
Miscellaneous Income (2.5%)
Miscellaneous Income (2.5%)

Fines & Forfeitures (97.5%)
Fines & Forfeitures (97.5%)
Fines & Forfeitures (97.5%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 106