Page 100 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Contractual Services $0 $46,104 $45,420 $46,084 $45,420
Supplies $30,528 $14,625 $21,800 $7,980 $22,100
Maintenance $840 $147 $0 $17,000 $13,220
Capital Outlay $458,489 $48,393 $253,400 $4,000 $0

Total Expenditures: $ 4 89, 857 $109, 269 $320,620 $75,064 $80,740
Total Revenues Less
-$395, 830 -$27,556 -$232 ,620 $24 ,997 $12 ,906
Expenditures:
Ending Fund Balance: $575,152 $547,595 $314 ,975 $572 ,592 $585,498

Revenue by Source

Budgeted Revenue by Source

%
M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 2 2 5 5 . . 3 3 % ) )
Miscellaneous Income (25.3%)
m

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s

(

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F
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e
(
7
.
7
%
%
7
7
4
.
4
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n
c
h
c
r
F F Franchise Fees (74.7%) ) )
r
a
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e

F

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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 100