Page 202 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Total Revenues Less
-$ 47,401 -$9, 354 -$14 ,500 -$2 , 836 $0
Expenditures:
Ending Fund Balance: $54 ,413 $ 45,060 $30,560 $ 42 , 224 $ 42 , 224

Revenue by Source

Historical Revenue by Source

0.025

0.02

0.015
Millions

0.01

0.005

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Miscellaneous Income Other Governmental

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 $363 $2,261 $1,400 $2,592 $0 -100%
Income
Other $9,690 $9,006 $9,100 $8,572 $0 -100%
Governmental

Total Revenue
$10,053 $11, 267 $10,500 $11,164 $0 -100%
Source:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 202