Page 185 - 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 $82,194 $293,010 $150,000 $276,828 $221,462 47.6%
Income
Other Transfers In $892,000 $892,000 $892,000 $892,000 $892,000 0%

Total Revenue
$974 ,194 $1,185,010 $1,042 ,000 $1,168 , 828 $1,113,462 6 .9%
Source:
Expenditures by Function

Historical and Budgeted Expenditures by Function

7

6

5

4
Millions

3

2

1

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Public Works

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expenditures
Public Works $5,839,564 $1,561,523 $3,759,457 $3,759,457 $0 -100%

Total
$5, 839,564 $1,561,523 $3,759,457 $3,759,457 $0 -100%
Expenditures:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 185