Page 236 - 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
Miscellaneous Income $591,157 $680,392 $533,000 $903,849 $618,500 16%
Other Governmental $1,290,979 $1,213,838 $508,500 $841,346 $500,652 -1.5%
Total General Fund: $1, 882 ,136 $1, 894 , 230 $1,041,500 $1,745,195 $1,119,152 7.5%

Library Technology Fund
Miscellaneous Income $139 $1,352 $1,000 $2,186 $1,749 74.9%

Total Librar y Technology Fund: $139 $1, 352 $1,000 $2 ,186 $1,749 74 .9%
Economic Dev Fund
Miscellaneous Income $5,611 $52,247 $32,000 $64,057 $51,246 60.1%

Total Economic Dev Fund: $5,611 $52 , 247 $32 ,000 $64 ,057 $51, 246 60.1%

Public Educ Govt Fund
Miscellaneous Income $3,196 $21,218 $13,000 $29,558 $23,646 81.9%

Total Public Educ Gov t Fund: $3,196 $21, 218 $13,000 $29,558 $23,646 81.9%
Comm Vehicle Enforce Fund
Miscellaneous Income $254 $1,925 $600 $611 $0 -100%

Total Comm Vehicle Enforce
$254 $1,925 $600 $611 $0 -100%
Fund:
Parks Maint Fund
Miscellaneous Income $1,635 $10,239 $6,500 $11,797 $9,438 45.2%

Total Parks Maint Fund: $1,635 $10, 239 $6 ,500 $11,797 $9,438 45. 2 %

Computer Replacement Fund
Miscellaneous Income $1,888 $12,598 $7,800 $6,953 $5,562 -28.7%
Total Computer Replacement
$1, 888 $12 ,598 $7, 800 $6 ,953 $5,562 -28 .7%
Fund:
Aquatics Maint Fund
Miscellaneous Income $1,085 $7,824 $5,000 $11,419 $9,135 82.7%

Total Aquatics Maint Fund: $1,085 $7, 824 $5,000 $11,419 $9,135 82 .7%

Library Maint Fund
Miscellaneous Income $418 $3,595 $2,300 $886 $709 -69.2%
Total Librar y Maint Fund: $ 418 $3,595 $2 , 300 $886 $709 -69. 2 %

Facilities Maint & Repair
Miscellaneous Income $1,430 $5,242 $3,000 $6,904 $5,523 84.1%

Total Facilities Maint & Repair: $1,430 $5, 242 $3,000 $6 ,904 $5,523 84 .1%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 236