Page 243 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026
Actual Actual Budget Projected Budgeted
TPDF2 - JUVENILE CASE $41,701.08 $34,452.14 $35,000.00 $26,000.00 $28,000.00
MANAGER FEES
MUNICIPAL JURY FEES $823.97 $735.62 $700.00 $550.00 $585.00
COURT TECHNOLOGY FEES $35,366.20 $31,136.81 $33,000.00 $15,846.00 $0.00
COURT SECURITY FEES $0.00 $0.00 $9,060.00 $30,000.00
COURT TECHNOLOGY FEES $0.00 $0.00 $8,154.00 $26,000.00

Total REVENUE: $1,534,535.44 $1,395,879.52 $1,446,476.00 $1,174,178.00 $1,438,585.00
Total Fines & Forfeitures: $1,534,535.44 $1,395,879.52 $1,446,476.00 $1,174,178.00 $1,438,585.00
Total Revenue Source: $1,534,535.44 $1,395,879.52 $1,446,476.00 $1,174,178.00 $1,438,585.00

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 243