Page 157 - Bedford-FY24-25 Budget

Historical and Budgeted Revenue by Source

0.05

0.04

0.03
Millions

0.02

0.01

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Miscellaneous Income Fines & Forfeitures

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)
Revenue Source
Fines & Forfeitures $28,209 $35,366 $31,000 $33,796 $33,000 6.5%
Miscellaneous $184 $1,155 $500 $1,891 $1,513 202.6%
Income

Total Revenue
$28 , 394 $36 ,522 $31,500 $35,687 $34 ,513 9.6%
Source:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 157