Page 241 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
General Fund
Fines & Forfeitures $1,413,990 $1,278,054 $1,330,500 $1,095,352 $1,344,000 1%
Total General Fund: $1,413,990 $1,278,054 $1,330,500 $1,095,352 $1,344,000 1%

Library Technology Fund
Fines & Forfeitures $475 $370 $276 $276 $0 -100%

Total Library Technology
$475 $370 $276 $276 $0 -100%
Fund:
Tree Preservation Fund
Fines & Forfeitures $0 $13,800 $10,000 $0 $10,000 0%
Total Tree Preservation
$0 $13,800 $10,000 $0 $10,000 0%
Fund:
Court Security Fund
Fines & Forfeitures $42,179 $37,331 $37,000 $18,940 $0 -100%

Total Court Security Fund: $42,179 $37,331 $37,000 $18,940 $0 -100%

Truancy Prevention &
Diversion
Fines & Forfeitures $41,701 $34,452 $35,000 $26,000 $28,000 -20%

Total Truancy Prevention &
$41,701 $34,452 $35,000 $26,000 $28,000 -20%
Diversion:
Municipal Jury Fund
Fines & Forfeitures $824 $736 $700 $550 $585 -16.4%

Total Municipal Jury Fund: $824 $736 $700 $550 $585 -16.4%
Court Technology
Fines & Forfeitures $35,366 $31,137 $33,000 $15,846 $0 -100%

Total Court Technology: $35,366 $31,137 $33,000 $15,846 $0 -100%

Court Bld Security & Tech
Fund
Fines & Forfeitures $0 $0 $0 $17,214 $56,000 N/A

Total Court Bld Security &
$0 $0 $0 $17,214 $56,000 N/A
Tech Fund:
Total: $1,534,535 $1,395,880 $1,446,476 $1,174,178 $1,438,585 -0.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 241