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
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