Page 152 - Bedford-FY24-25 Budget
P. 152
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 $31,981 $41,701 $33,000 $38,225 $35,000 6.1%
Miscellaneous $0 $892 $600 $2,316 $1,853 208.8%
Income
Total Revenue
$31,981 $ 42 ,594 $33,600 $ 40,541 $36 , 853 9.7%
Source:
Expenditures by Function
Historical and Budgeted Expenditures by Function
0.04
0.03
Millions 0.02
0.01
0
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 $20,000 $30,500 $33,600 $33,600 $36,853 9.7%
Services
Total Expenditures: $20,000 $30,500 $33,600 $33,600 $36 , 853 9.7%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 152
