Page 190 - Bedford-FY24-25 Budget
P. 190
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 $924 $6,921 $5,000 $6,591 $5,273 5.5%
Income
Other Transfers In $50,000 $50,000 $50,000 $50,000 $50,000 0%
Total Revenue
$50,924 $56 ,921 $55,000 $56 ,591 $55, 273 0.5%
Source:
Expenditures by Function
Historical and Budgeted Expenditures by Function
0.07
0.06
0.05
0.04
Millions
0.03
0.02
0.01
0
FY2018 FY2019 FY2020 FY2021 FY2022
Administrative Services 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 $23,862 $0 $0 $0 $0 0%
Total
$23, 862 $0 $0 $0 $0 0%
Expenditures:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 190
