Page 197 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Total Revenues: $114 ,992 $123, 879 $128 ,600 $116 , 829 $0

Expenditures
Personnel Services $122,661 $125,324 $130,420 $130,420 $0
Contractual Services $511 $1,336 $0 $0 $0
Supplies $3,817 $3,143 $3,100 $3,100 $0
Maintenance $0 $8 $700 $700 $0
Debt Service & Transfers $0 $20 $0 $0 $0

Total Expenditures: $126 ,990 $129, 830 $134 , 220 $134 , 220 $0
Total Revenues Less
-$11,997 -$5,951 -$5,620 -$17, 391 $0
Expenditures:
Ending Fund Balance: $28 , 832 $22 , 881 $17, 261 $5,490 $5,490

Revenue by Source

Historical Revenue by Source

0.15

0.125

0.1

Millions 0.075

0.05

0.025

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Miscellaneous Income Fines & Forfeitures Other Transfers In

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 197