Page 112 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Revenue Source
Miscellaneous $1,888 $12,598 $7,800 $6,953 $5,562 -28.7%
Income
Other Transfers In $60,000 $60,000 $60,000 $60,000 $110,000 83.3%

Total Revenue
$61, 888 $72 ,598 $67, 800 $66 ,953 $115,562 70.4%
Source:
Expenditures by Function

Historical and Budgeted Expenditures by Function

0.15

0.125

0.1

Millions 0.075

0.05

0.025

0
FY2018 FY2019 FY2020 FY2022 FY2023 FY2024 FY2025

Support Services

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expenditures
Support
Services $36,068 $141,622 $98,000 $97,300 $60,000 -38.8%

Total
$36 ,068 $141,622 $98 ,000 $97, 300 $60,000 -38 . 8%
Expenditures:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 112