Page 221 - 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)
General Fund
Charges For Services $2,517,599 $2,497,901 $2,294,334 $2,510,347 $2,522,440 9.9%
Event Revenue $16,956 $7,430 $16,000 $3,200 $0 -100%
Total General Fund: $2 ,534 ,555 $2 ,505, 331 $2 , 310, 334 $2 ,513,547 $2 ,522 ,440 9. 2 %

Tourism Development Fund
Charges For Services $0 $10,300 $9,000 $8,175 $12,500 38.9%
Event Revenue $0 $53,242 $97,500 $60,742 $61,000 -37.4%

Total Tourism
$0 $63,542 $106 ,500 $68 ,917 $73,500 -31%
Development Fund:
Waterworks Utility Fund
Charges For Services $26,388,733 $26,790,379 $27,225,200 $28,442,006 $28,587,861 5%
Total Water works Utility
$26 , 388 ,733 $26 ,790, 379 $27, 225, 200 $28 ,442 ,006 $28 ,587, 861 5%
Fund:
Stormwater Utility Fund
Charges For Services $1,837,408 $1,853,832 $1,844,802 $1,856,937 $1,855,000 0.6%

Total Stormwater Utility
$1, 837,408 $1, 853, 832 $1, 844 , 802 $1, 856 ,937 $1, 855,000 0.6%
Fund:
Total: $30,760,695 $31, 213,084 $31,4 86 , 836 $32 , 881,407 $33,038 , 801 4 .9%

Revenue by Source

Budgeted Revenue by Source

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Charges For Services (99.8%) ) )
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 221