Page 111 - Bedford-FY25-26 Budget

This special revenue fund is funded through a $5.00 fee assessed with each citation
collected from the defendant upon conviction for a misdemeanor offense in the
Municipal Court as a cost of court. The Local Youth Diversion Fund is utilized to cover
Local Youth
a portion of the cost of a Municipal Court Juvenile Clerk. This fund allows the City of
Diversion
Bedford to nance the salary, bene ts, training, travel expenses, of ce supplies, and
other necessary expenses relating to the position of Municipal Court Juvenile Clerk,
Fund
whose primary responsibility is that of a juvenile case manager. This fund was
established in FY 2019-2020.

Summary
City of Bedford, TX is projecting $29.5K of revenue in FY2026, which represents a 20.0% decrease over the prior year.
Budgeted expenditures are projected to decrease by 5.0% or $1.85K to $35K in FY2026.

$50K

$40K

$30K

Actual Revenue Source
$20K
Budgeted Revenue Source
Actual Expenditures
$10K
Budgeted Expenditures

$0
FY2023 FY2024 FY2025 FY2026

Local Youth Diversion Fund Comprehensive Summary

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: $26,195 $38,288 $41,372 $41,372 $32,153
Revenues
Fines & Forfeitures $41,701 $34,452 $35,000 $26,000 $28,000
Miscellaneous Income $892 $2,232 $1,853 $1,634 $1,500

Total Revenues: $42,594 $36,684 $36,853 $27,634 $29,500

Expenditures
Debt Service & Transfers $30,500 $33,600 $36,853 $36,853 $35,000
Total Expenditures: $30,500 $33,600 $36,853 $36,853 $35,000
Total Revenues Less Expenditures: $12,094 $3,084 $0 -$9,219 -$5,500
Ending Fund Balance: $38,288 $41,372 $41,372 $32,153 $26,653

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 111