Page 140 - Bedford-FY24-25 Budget

The Beauti cation Commission uses the revenue generated in this special revenue
fund from the franchise agreement for solid waste disposal to beautify the entrances,
medians, and other selected areas of the City. These funds have been used for
Beautification planted areas and irrigation in the parks, City Hall ower beds, and median strip
landscaping. The Commission also administers the Business Recognition program
Fund and partners with the 6Stones organization on the Bedford Community Garden. In
addition, the Commission puts on several special events each year to contribute to
the cleanliness and beauti cation of Bedford, including two Crud Days (hazardous
household waste drop-offs), Clean Up Bedford (CUB), Chunk Your Junk, and a paper
shredding day.
Summary

City of Bedford, TX is projecting $12.85K of revenue in FY2025, which represents an 11.7% increase over the prior year.
Budgeted expenditures are projected to remain at $25K in FY2025.

$30K

$25K

$20K

$15K
Ac tual Revenue Source
$10K Budgeted Revenue Source
Ac tual Expenditures
Budgeted Expenditures
$5K

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Beautification Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $64 ,010 $57,464 $64 ,653 $64 ,653 $68 , 209
Revenues
Miscellaneous Income $10,386 $12,398 $11,500 $13,556 $12,845
Total Revenues: $10, 386 $12 , 398 $11,500 $13,556 $12 , 845

Expenditures
Supplies $16,931 $5,209 $25,000 $10,000 $25,000

Total Expenditures: $16 ,931 $5, 209 $25,000 $10,000 $25,000
Total Revenues Less
-$6 ,546 $7,189 -$13,500 $3,556 -$12 ,155
Expenditures:
Ending Fund Balance: $57,464 $64 ,653 $51,153 $68 , 209 $56 ,054

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 140