Page 224 - 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)
REVENUE
SPONSORSHIPS $0 $4,500 $4,500 $500 $0 -100%
EVENT VENDOR $0 $1,475 $2,000 $2,600 $0 -100%
PARKING $7,716 $0 $0 $0 $0 0%
MERCHANDISE RESALE $3,642 $1,455 $5,000 $0 $0 -100%
FOOD SALES $5,598 $0 $4,500 $100 $0 -100%
EVENT VENDOR $0 $1,685 $2,000 $1,672 $0 -100%
MERCHANDISE RESALE $0 $1,268 $0 $360 $0 0%
CULTURAL ARTS PROGRAMMING $0 $0 $0 $150 $0 0%
SPONSORSHIPS $0 $45,089 $60,000 $40,000 $40,000 -33.3%
EVENT VENDOR $0 $5,200 $5,500 $7,060 $4,500 -18.2%
FOOD SALES, BEER RESALE $0 $0 $30,000 $11,500 $13,000 -56.7%
SPONSORSHIPS $0 $0 $0 $0 $2,000 N/A
EVENT VENDOR $0 $0 $0 $0 $1,500 N/A

Total REVENUE: $16 ,956 $60,672 $113,500 $63,942 $61,000 -46 . 3%
Total Event Revenue: $16 ,956 $60,672 $113,500 $63,942 $61,000 -46 . 3%
Total Revenue Source: $30,760,695 $31, 213,084 $31,4 86 , 836 $32 , 881,407 $33,038 , 801 4 .9%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 224