Page 167 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted

Expenditures
Contractual Services $19,984 $24,116 $18,650 $13,500 $20,998
Supplies $35,028 $61,290 $41,350 $18,600 $50,900
Debt Service & Transfers $0 $3,600 $0 $5,000 $3,600

Total Expenditures: $55,012 $89,006 $60,000 $37,100 $75,498
Total Revenues Less
$5,546 -$26 ,064 $1,600 $ 41, 34 8 $2 ,460
Expenditures:
Ending Fund Balance: $63,494 $37,430 $39,030 $78 ,778 $81, 238

Revenue by Source

Budgeted Revenue by Source

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Miscellaneous Income (2.5%) ) )
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O O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 2 2 4 4 . . 4 4 % ) )
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Other Governmental (73.1%) ) )
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 167