Page 172 - Bedford-FY24-25 Budget

This special revenue fund is comprised of monies received from the Texas
Public Safety Comptroller of Public Accounts in accordance with Occupations Code, Chapter 1701.
Training Fund These funds are available for use to enhance personnel development and
departmental ef ciencies through education and training of full-time peace of cers,
and for full-time departmental civilian personnel as authorized by the Chief of Police.
Summary

City of Bedford, TX is projecting $9.39K of revenue in FY2025, which represents a 17.4% increase over the prior year. Budgeted
expenditures are projected to increase by 75.2% or $3.11K to $7.25K in FY2025.

$ 40K

$30K

$20K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$10K
Budgeted Expenditures

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Public Safety Training Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $11,511 $13,102 $ 46 , 873 $ 46 , 873 $62 ,795
Revenues
Miscellaneous Income $93 $1,436 $900 $2,864 $2,291
Other Governmental $5,646 $33,536 $7,100 $17,197 $7,100

Total Revenues: $5,739 $34 ,97 1 $8 ,000 $20,061 $9, 391

Expenditures
Contractual Services $4,149 $1,200 $1,500 $1,500 $7,250
Supplies $0 $0 $2,639 $2,639 $0
Total Expenditures: $ 4 ,149 $1, 200 $ 4 ,139 $ 4 ,139 $7, 250
Total Revenues Less
$1,590 $33,77 1 $3, 861 $15,922 $2 ,141
Expenditures:
Ending Fund Balance: $13,102 $ 46 , 873 $50,734 $62 ,795 $64 ,936

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 172