Page 163 - Bedford-FY24-25 Budget

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 $626 $824 $700 $797 $700 0%
Miscellaneous $0 $24 $15 $61 $49 226.7%
Income

Total Revenue
$626 $84 8 $7 15 $858 $749 4 . 8%
Source:
Expenditures by Function

Historical and Budgeted Expenditures by Function

0.0008

0.0006

Millions 0.0004

0.0002

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 $300 $600 $715 $715 $715 0%
Services

Total Expenditures: $300 $600 $7 15 $7 15 $7 15 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 163