Page 122 - Bedford-FY24-25 Budget
P. 122
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 $418 $3,595 $2,300 $886 $709 -69.2%
Income
Other Transfers In $25,000 $25,000 $25,000 $25,000 $25,000 0%
Total Revenue
$25,418 $28 ,595 $27, 300 $25, 886 $25,709 -5. 8%
Source:
Expenditures by Function
Historical and Budgeted Expenditures by Function
0.1
0.08
0.06
Millions
0.04
0.02
0
FY2018 FY2020 FY2021 FY2023
Community Services
Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expenditures
Community
Services $0 $95,151 $0 $0 $0 0%
Total Expenditures: $0 $95,151 $0 $0 $0 0%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 122
