Page 198 - 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 $20,988 $16,624 $16,000 $4,218 $0 -100%
Miscellaneous $254 $1,925 $600 $611 $0 -100%
Income
Other Transfers In $93,750 $105,330 $112,000 $112,000 $0 -100%
Total Revenue
$114 ,992 $123, 879 $128 ,600 $116 , 829 $0 -100%
Source:

Expenditures by Function

Historical Expenditures by Function

0.15

0.125

0.1

Millions 0.075

0.05

0.025

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Police

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expenditures
Police $126,990 $129,830 $134,220 $134,220 $0 -100%

Total
$126 ,990 $129, 830 $134 , 220 $134 , 220 $0 -100%
Expenditures:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 198