Page 223 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
SENIOR CENTER, CLASSES $122 $1,250 $500 $2,945 $3,000 500%
SENIOR CENTER, SPECIAL EVENTS $6,543 $4,474 $0 $7,310 $6,000 N/A
SENIOR CENTER, DANCE $1,470 $7,904 $8,000 $10,524 $13,800 72.5%
SENIOR CENTER, CASH $0 $3 $0 $4 $0 0%
OVER/(SHORT)
SENIOR CENTER, MISCELLANEOUS $0 $101 $0 $0 $0 0%
REVENUE
SENIOR CENTER, DONATION $829 $0 $0 $0 $0 0%
LIBRARY- NON RESIDENT FEES $50 $25 $50 $25 $25 -50%
ANIMAL CONTROL FEES $0 $5 $0 $40 $0 0%
MOWING & STREET REPAIRS $0 $69,070 $2,000 $6,812 $5,000 150%
AMBULANCE FEES, AMBULANCE $44,695 $38,610 $40,000 $38,254 $39,000 -2.5%
SUBSCRIPTION FEE
AMBULANCE FEES, AMBULANCE- $1,930,240 $1,914,643 $1,750,000 $1,900,000 $1,900,000 8.6%
EMERGICON
MULTI-FAMILY FEES, LICENSING FEE $0 $4,050 $0 $100 $0 0%
MULTI-FAMILY FEES, INSPECTION $139,035 $108,295 $140,000 $108,295 $108,295 -22.6%
TOWER RENTAL $253,426 $257,808 $260,784 $253,833 $260,880 0%
SPECIAL EVENT REIMBURSEMENT $4,417 $7,480 $5,000 $9,260 $5,000 0%
FOOD VENDOR FEES $100 $4,514 $3,000 $4,975 $0 -100%
FOOD VENDOR FEES $0 $0 $0 $600 $0 0%
FOOD VENDOR FEES $0 $10,300 $9,000 $7,575 $9,000 0%
FOOD VENDOR FEES $0 $0 $0 $0 $3,500 N/A
WATER CHARGES $16,796,483 $16,840,116 $16,218,946 $17,825,188 $16,798,255 3.6%
LATE PAYMENT FEE $134,602 $224,381 $200,000 $184,775 $200,000 0%
WATER - ACCOUNT TRANSFER FEE $30 $15 $0 $165 $0 0%
WATER TAP FEES $4,790 $2,500 $4,000 $0 $2,500 -37.5%
WATER SERVICE CONNECTION $10,350 $86,204 $7,500 $42,120 $40,000 433.3%
WATER SERVICE FEE $14,915 $17,600 $14,000 $17,654 $17,000 21.4%
SEWER CHARGES $9,227,136 $9,498,067 $10,640,754 $10,252,828 $11,417,106 7.3%
SEWER TAP FEES $7,450 $0 $3,000 $0 $0 -100%
INSPECTION FEES $40,281 $4,443 $12,000 $0 $0 -100%
BILLING CHARGES $124,375 $106,990 $100,000 $105,801 $105,000 5%
WATER MISCELLANEOUS $4,691 $815 $20,000 $475 $0 -100%
LIQUID WASTE HAULERS $8,280 $9,247 $5,000 $13,000 $8,000 60%
LIQUID WASTE HAULERS, FOOD $15,350 $0 $0 $0 $0 0%
ESTABLISHMENT
INSPECTION FEES $8,247 $500 $0 $0 $0 0%
STORMWATER CHARGES $1,829,161 $1,853,332 $1,844,802 $1,856,937 $1,855,000 0.6%

Total REVENUE: $30,743,739 $31,152 ,412 $31, 373, 336 $32 , 817,465 $32 ,977, 801 5.1%
Total Charges For Ser vices: $30,743,739 $31,152 ,412 $31, 373, 336 $32 , 817,465 $32 ,977, 801 5.1%

Event Revenue

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 223