Page 226 - Bedford-FY24-25 Budget

Revenue by Fund

Budgeted Revenue by Fund

l

l
a
a
u
u
r

J
J
p
u
n
n
Municipal Jury Fund (0.05%) ) )
M M
u
i
i
i
p
i
c
c
0

0
n
d
d
(
0
0
%
.
(
%
.
5

F
u
F
u
r
5
y
n
y
s
e
u
r
r
u
F
s
e
F
o
a
v
o
a
t
t
i
i
e
e

r
n
v
r
n
r
r
(
(
e

e
e

7
7
%
%
.
0
T T Tree Preservation Fund (0.7%) ) )
.
0
e
n
P

n
P

d
d
g
.
o
.
3
3
g

%

(
(
y
2
y
%
2
n
n
t
o
r
r
t
h
T
T

h
o
e
C C
l
e
o
o
o
l
c
u
c
Court Technology (2.3%) ) )
u
n
n
o
o
n
n
t
t
i
i
n
n
a
y
c
c
a
r
T T
Truancy Prevention & Diversion (2.4%) ) )
u
u
r
v
e
e
e
e
v
r

y
r
P
P
(

2
(
i
s
%
i
s
o
o
n
n
.
4
2
.
4

D
D

&
&
e
e
r
%
r
i
i
v
v
%
C C o o u u r r t t S S e e c c u u r r i i t t y y F F u u n n d d ( ( 2 2 . . 6 6 % ) )
Court Security Fund (2.6%)
G G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 2 2 % ) )
%
General Fund (92%)
Historical and Budgeted Revenue by Fund
2
1.5
Millions 1
0.5
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Comm Vehicle Enforce Fund Library Technology Fund Municipal Jury Fund
Tree Preservation Fund Court Technology Truancy Prevention & Diversion
Court Security Fund General Fund
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 226