Page 232 - 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
Licenses And Permits $1,183,658 $1,097,629 $847,850 $1,369,340 $1,080,890 27.5%
Total General Fund: $1,183,658 $1,097,629 $847, 850 $1, 369, 340 $1,080, 890 27.5%

Waterworks Utility Fund
Licenses And Permits $15,440 $4,666 $6,000 $4,379 $4,000 -33.3%

Total Water works Utility
$15,440 $ 4 ,666 $6 ,000 $ 4 , 379 $ 4 ,000 -33. 3%
Fund:
Total: $1,199,098 $1,102 , 295 $853, 850 $1, 373,7 19 $1,084 , 890 27.1%

Revenue by Source

Historical and Budgeted Revenue by Source

1.5

1.25

1

Millions 0.75

0.5

0.25

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Licenses And Permits

Grey background indicates budgeted figures.

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 232