Page 147 - Bedford-FY24-25 Budget
P. 147
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 $33,047 $42,179 $33,000 $40,484 $37,000 12.1%
Miscellaneous $67 $819 $400 $1,601 $1,281 220.3%
Income
Total Revenue
$33,114 $ 42 ,998 $33,400 $ 42 ,085 $38 , 281 14 .6%
Source:
Expenditures by Function
Historical and Budgeted Expenditures by Function
0.05
0.04
0.03
Millions
0.02
0.01
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Administrative 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
Administrative $22,000 $31,000 $33,400 $33,400 $38,281 14.6%
Services
Total Expenditures: $22 ,000 $31,000 $33,400 $33,400 $38 , 281 14 .6%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 147
