Page 156 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Total Revenues Less
-$6 ,065 $2 ,450 -$16 ,184 $2 ,589 -$168
Expenditures:
Ending Fund Balance: $30,039 $32 ,4 89 $16 , 305 $35,078 $34 ,910

Revenue by Source

Budgeted Revenue by Source

%
m
M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 4 4 . . 4 4 % ) )
Miscellaneous Income (4.4%)

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F F Fines & Forfeitures (95.6%) ) )
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 156