Page 222 - Bedford-FY24-25 Budget

Historical and Budgeted Revenue by Source

35

30

25

Millions 20

15

10

5

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Event Revenue Charges For Services

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
Revenue Source
Charges For Ser vices
REVENUE
RENTS $125 $0 $0 $100 $0 0%
CENTRAL-SWIMMING POOL $13,699 $8,774 $10,000 $8,810 $10,000 0%
AQUATICS - RENTALS $7,670 $6,964 $6,000 $7,675 $6,000 0%
AQUATICS - LESSONS EVENTS $0 $492 $0 $857 $500 N/A
AQUATICS - LESSONS CLASSES $32,195 $30,393 $26,000 $30,850 $32,000 23.1%
LIBRARY PUBLIC COPIES $9,744 $8,383 $9,500 $7,026 $7,000 -26.3%
RENTS $7,490 $14,235 $11,000 $30,717 $20,000 81.8%
RECREATION PROGRAMS, REC
PROGRAM CLASSES $223 $0 $0 $0 $0 0%
RECREATION PROGRAMS, REC $0 $0 $11,000 $75,164 $98,940 799.5%
PROG ATHLETICS
RECREATION PROGRAMS, REC $58,445 $0 $0 $0 $0 0%
PROGRAM DAY CAMP
RECREATION PROGRAMS, REC
PROGRAM SPECIAL EVENT $4,124 $5,926 $7,500 $2,646 $3,000 -60%
SENIOR CENTER, MEMBERSHIP $2,958 $4,501 $4,000 $4,125 $4,000 0%
DUES

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 222