Page 235 - Bedford-FY24-25 Budget

Revenue by Fund

Budgeted Revenue by Fund

Beautification Fund (0.5%)
B B e e a a u u t t i i fi fi c c a a t t i i o o n n F F u u n n d d ( ( 0 0 . . 5 5 % ) )
%
l
i

G
G
l
v
v
u
u
o
o
b
b
E
E

u
d
d
u
c
i

c

c
c
d
d

n
u
u
n
1
%
%
1

(
(
F
t
t
F
Public Educ Govt Fund (1%) ) )

P P
o
o
D
n
m
e
e
m
i
E E Economic Dev Fund (2.2%) ) )
o
o
c
c
n

D
i
c
c
v

(
(
n
n
d
d
2
2
%
%
2
2
.
.
u
F
F
u

v
e
e
%
%
d
t
t

-
n
-
n
N
N
u
u
F
2
2
d
s
.
(

(
t
t
5
a
F
c
c
a
.
s

5

w
t
t
S S Swat - Netcast Fund (2.5%) ) )
w
a
a

u
t
u
s
I I Interest & Sinking Fund (3.6%) ) )
s
n
n

&
g
g
&

t

F
F
3
e
e
r
r
3
6
t
t
.
.
6
n
%
%
d
d
n

(
(
e
e

i
i
n
n

n
n
k
k
S
S

i
i
s
d
T T

e
i
Tourism Development Fund (4.2%) ) )
i
e
s
n
n
d
(
2
D
2
.
m
D

m
%
%
.
v
v
m
(
m
4
e
e
e
4
e
u
o
o
u
t
r
r
u
u

p
p
F
o
o
F
t
n
l
l
n
a
t
t
d

a
.
i
i
.
8
8

m
m
U
F
w
u
u
w
F
i
r
d
i
U
%
%
t
e

l
t
5
5

l
r
e

(
(
S S Stormwater Utility Fund (5.8%) ) )
n
o
y
r
r

t
y
n
o
t
t
t
G G e e n n e e r r a a l l F F u u n n d d ( ( 4 4 7 7 % ) )
General Fund (47%)
%
t

c
t
B
r
4
S
4
B

c
S
-
d

Edc -4B Street Improvement (8.3%) ) )
d
E E
-
r
t
t

p
n
n
(
m
8

m
(
p
o
e
e
v
v
o
r
e
e
m
m
r
t
%
e
t
3
3
e
e
%
I

8
I
.
.
e

Water Utility Repair Fund (9.3%)
%
W W a a t t e e r r U U t t i i l l i i t t y y R R e e p p a a i i r r F F u u n n d d ( ( 9 9 . . 3 3 % ) )
w
%
W W a a t t e e r r w o o r r k k s s U t t i i l l i i t t y y F F u u n n d d ( ( 1 1 3 3 % ) )
Waterworks Utility Fund (13%)
U
Historical and Budgeted Revenue by Fund
4
3
Millions 2
1
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Comm Vehicle Enforce Fund Park Donations Fund
Municipal Jury Fund Tree Preservation Fund
Library Maint Fund Court Security Fund
Court Technology Library Technology Fund
Truancy Prevention & Diversion Equipment Replacement Fund
T I t Fi i (TIF) F d D E f t F d
1/3
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 235