Page 127 - Bedford-FY24-25 Budget
P. 127
Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Revenue Source
Fines & Forfeitures $339 $475 $400 $314 $300 -25%
Miscellaneous $139 $1,352 $1,000 $2,186 $1,749 74.9%
Income
Other Transfers In $25,000 $25,000 $25,000 $25,000 $25,000 0%
Total Revenue
$25,479 $26 , 827 $26 ,400 $27,500 $27,049 2 .5%
Source:
Expenditures by Function
Historical and Budgeted Expenditures by Function
0.03
0.025
0.02
Millions 0.015
0.01
0.005
0
FY2023 FY2024
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 $0 $25,448 $10,750 $6,734 $0 -100%
Services
Total Expenditures: $0 $25,44 8 $10,750 $6 ,734 $0 -100%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 127
