Page 195 - 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
Fines & Forfeitures $0 $0 $0 $13,800 $10,000 N/A
Miscellaneous $0 $0 $0 $575 $460 N/A
Income

Total Revenue
$0 $0 $0 $14 , 375 $10,460 N/A
Source:
Fund Balance

This is a special revenue fund used to accumulate funding for a pay-as-you-go plan in tree preservation and reforestation
needs. Expenditures vary annually depending on capital needs. This can result in uctuations of the fund balance. As this
fund was created in FY 2022-2023, and no revenue was collected until FY 2023-2024, there is only one year of history for the
fund balance.

Projections
$30K

$25K

$20K

$15K

$10K

$5K

$0
FY2023 FY2024 FY2025

Unassigned

Financial Summar y FY2023 FY2024 FY2025 % Change
— — —
Fund Balance
Unassigned $0 $14,375 $24,835 72.8%

Total Fund Balance: $0 $14 , 375 $24 , 835 72 . 8%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 195