Page 137 - 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 $1,638 $77,597 $3,200 $87,025 $2,360 -26.2%
Income
Other $23,086 $6,738 $10,000 $5,226 $0 -100%
Governmental
Other Transfers In $910,150 $915,343 $942,705 $942,701 $2,254,255 139.1%

Total Revenue
$934 , 874 $999,678 $955,905 $1,034 ,952 $2 , 256 ,615 136 .1%
Source:
Expenditures by Function

Historical and Budgeted Expenditures by Function

1.5

1.25

1

Millions 0.75

0.5

0.25

0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Police Public Works

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
Public Works $1,273,941 $1,034,623 $965,295 $810,592 $754,245 -21.9%
Police $0 $39,616 $0 $22,706 $0 0%

Total
$1, 273,941 $1,074 , 239 $965, 295 $833, 298 $754 , 245 -21.9%
Expenditures:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 137