Page 174 - 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
Miscellaneous $93 $1,436 $900 $2,864 $2,291 154.6%
Income
Other $5,646 $33,536 $7,100 $17,197 $7,100 0%
Governmental

Total Revenue
$5,739 $34 ,97 1 $8 ,000 $20,061 $9, 391 17.4%
Source:
Expenditures by Function

Budgeted Expenditures by Function

%
1
4
4
1
4
%
4
.
.
(
l
l
i
o
Police (41.4%) ) )
P P
o
i

(
e
c
c
e
8
.
8
5
5
%
%
6
.
6
(
i
r
i
Fire (58.6%) ) )
F F
r

(

e
e

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 174