Page 171 - Bedford-FY24-25 Budget

2
Y
F
4
2
0
Y
0
2
FY2024 Amended
FY2023
2
FY2025
Name
FY2024 Amended
N a m e F FY2022 2 F Y 2 0 2 3 F Y 2 0 2 4 A m e n d e d FY2024 F Y 2 0 2 5 F Y 2 0 2 4 A m e n d e d
d
Ac tual
a
u
Budget vs. FY2025
e
d
g
B
u
Projec ted
Budget
e
t
t
Ac tual l A c t u a l B u d g e t P r o j e c t e d Budgeted B u d g e t v s . F Y 2 0 2 5
A
c
Budgeted (%
B u d g e t e d ( %
Change)
C h a n g e )
Expense Objects
Contractual $19,984 $24,116 $18,650 $13,500 $20,998 12.6%
Services
Supplies $35,028 $61,290 $41,350 $18,600 $50,900 23.1%
Debt Service & $0 $3,600 $0 $5,000 $3,600 N/A
Transfers
Total Expense
$55,012 $89,006 $60,000 $37,100 $75,498 25. 8%
Objec ts:
Fund Balance
Expenditures in this fund are dependent upon the needs of the regional SWAT team. As such, fund balance uctations are a
result of annual usage and may vary depending on equipment needs and operational expenses.
Projections
$100K
$80K
$60K
$ 40K
$20K
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Unassigned

Financial Summar y FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 % Change
— — — — — — — —
Fund Balance
Unassigned $5,007 $33,277 $53,194 $57,947 $63,494 $37,430 $78,778 $81,238 3.1%

Total Fund Balance: $5,007 $33, 277 $53,194 $57,947 $63,494 $37,430 $78 ,778 $81, 238 3.1%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 171