Page 178 - Bedford-FY24-25 Budget

Drug This fund was created to account for seized funds that are ultimately awarded to the
Enforcement Police Department. Expenditures are regulated by Federal and State statutes.
Fund

Summary

City of Bedford, TX is projecting $4.87K of revenue in FY2025, which represents an 80.4% increase over the prior year.
Budgeted expenditures are projected to decrease by 100% or $41.25K to $0 in FY2025.

$50K

$ 40K

$30K

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

$0
FY2021 FY2022 FY2023 FY2024 FY2025

Drug Enforcement Fund Comprehensive Summary

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Beginning Fund Balance: $83, 323 $110,44 8 $118 ,169 $118 ,169 $195, 258
Revenues
Miscellaneous Income $3,038 $34,543 $2,700 $131,089 $4,871
Other Governmental $24,088 $612 $0 $0 $0
Total Revenues: $27,126 $35,155 $2 ,700 $131,089 $ 4 , 87 1

Expenditures
Debt Service & Transfers $0 $27,434 $91,250 $54,000 $0

Total Expenditures: $0 $27,434 $91, 250 $54 ,000 $0
Total Revenues Less
$27,126 $7,721 -$88 ,550 $77,089 $ 4 , 87 1
Expenditures:
Ending Fund Balance: $110,44 8 $118 ,169 $29,619 $195, 258 $200,129

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 178