Page 242 - Bedford-FY25-26 Budget

Revenues by Source

Budgeted and Historical 2026 Revenues by Source

1.75

1.5

1.25

1
Millions
0.75

0.5

0.25

0
FY2023 FY2024 FY2025 FY2026

Fines & Forfeitures

Grey background indicates budgeted

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026
Actual Actual Budget Projected Budgeted
Revenue Source
Fines & Forfeitures
REVENUE
ICMA FORFEITURES RHS $64,693.65 $8,263.73 $0.00 $20,246.00 $5,000.00
MUNICIPAL COURT GENERAL $18,721.77 $17,533.54 $18,000.00 $16,794.00 $18,000.00
REVENUE
MUNICIPAL COURT FINES $1,215,991.91 $1,153,414.01 $1,200,000.00 $979,435.00 $1,200,000.00
STATE SERVICE FEES $63,698.63 $56,788.51 $60,000.00 $36,829.00 $60,000.00
SCHOOL CROSSING GUARDS $22,048.87 $15,491.11 $18,000.00 $8,400.00 $18,000.00
TEEN COURT FEES $2,120.00 $2,240.00 $3,000.00 $1,000.00 $3,000.00
LIBRARY FINES AND FEES $5,153.34 $4,582.34 $5,000.00 $5,778.00 $6,000.00
ABATEMENT, CONTRACT LABOR $14,728.46 $12,791.21 $14,000.00 $7,355.00 $14,000.00
COURT EFFICIENCY FEES $69.24 $2.40 $0.00 $0.00 $0.00
MUNICIPAL COURT FTA
PROGRAM-CITY $6,764.47 $6,947.57 $6,500.00 $8,403.00 $9,000.00
CVE FINES FEDERAL VIOLATIONS $0.00 $6,000.00 $11,112.00 $11,000.00
LIBRARY - AUDIO VISUAL FEE $0.00 $0.00 $100.00 $100.00 $0.00
LIBRARY PUBLIC FAX $475.00 $370.00 $176.00 $176.00 $0.00
TREE PRESERVATION FEES $0.00 $13,800.00 $10,000.00 $0.00 $10,000.00
COURT SECURITY FEES $42,178.85 $37,330.53 $37,000.00 $18,940.00 $0.00

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 242