Page 116 - Bedford-FY25-26 Budget
P. 116
This special revenue fund is funded through a $0.10 fee assessed with each citation
collected from the defendant upon conviction for a misdemeanor offense in the
Municipal Jury
Municipal Court as a cost of court. The Municipal Jury Fund is utilized to cover a
Fund
portion of the cost to fund juror reimbursements and otherwise nance jury services.
This fund was established in FY 2019-2020.
Summary
City of Bedford, TX is projecting $625 of revenue in FY2026, which represents a 16.6% decrease over the prior year. Budgeted
expenditures are projected to decrease by 12.6% or $90 to $625 in FY2026.
$1K
$750
$500
Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
$250
Budgeted Expenditures
$0
FY2023 FY2024 FY2025 FY2026
Municipal Jury Fund Comprehensive Summary
Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: $787 $1,035 $1,114 $1,114 $994
Revenues
Fines & Forfeitures $824 $736 $700 $550 $585
Miscellaneous Income $24 $59 $49 $45 $40
Total Revenues: $848 $794 $749 $595 $625
Expenditures
Debt Service & Transfers $600 $715 $715 $715 $625
Total Expenditures: $600 $715 $715 $715 $625
Total Revenues Less Expenditures: $248 $79 $34 -$120 $0
Ending Fund Balance: $1,035 $1,114 $1,148 $994 $994
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 116