Page 237 - 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)
Equipment Replacement Fund
Miscellaneous Income $1,638 $77,597 $3,200 $87,025 $2,360 -26.2%
Other Governmental $23,086 $6,738 $10,000 $5,226 $0 -100%

Total Equipment Replacement
$24 ,724 $84 , 335 $13, 200 $92 , 251 $2 , 360 -82 .1%
Fund:
Interest & Sinking Fund
Miscellaneous Income $12,342 $77,949 $50,000 $107,826 $86,261 72.5%

Total Interest & Sinking Fund: $12 , 342 $77,949 $50,000 $107, 826 $86 , 261 72 .5%

Tourism Development Fund
Miscellaneous Income $21,724 $106,209 $48,000 $125,765 $99,020 106.3%
Total Tourism Development
$21,724 $106 , 209 $ 4 8 ,000 $125,765 $99,020 106 . 3%
Fund:
Tree Preservation Fund
Miscellaneous Income $0 $0 $0 $575 $460 N/A

Total Tree Preser vation Fund: $0 $0 $0 $575 $ 460 N/A

Swat - Netcast Fund
Miscellaneous Income $559 $2,942 $1,600 $2,448 $1,958 22.4%
Other Governmental $45,000 $45,000 $45,000 $57,000 $57,000 26.7%
Total Swat - Netcast Fund: $ 45,559 $ 47,942 $ 46 ,600 $59,44 8 $58 ,958 26 .5%

Court Security Fund
Miscellaneous Income $67 $819 $400 $1,601 $1,281 220.3%

Total Cour t Security Fund: $67 $819 $ 400 $1,601 $1, 281 220. 3%

Park Donations Fund
Miscellaneous Income $363 $2,261 $1,400 $2,592 $0 -100%
Other Governmental $9,690 $9,006 $9,100 $8,572 $0 -100%

Total Park Donations Fund: $10,053 $11, 267 $10,500 $11,164 $0 -100%

Truancy Prevention & Diversion
Miscellaneous Income $0 $892 $600 $2,316 $1,853 208.8%

Total Truancy Prevention &
$0 $892 $600 $2 , 316 $1, 853 208 . 8%
Diversion:
Municipal Jury Fund
Miscellaneous Income $0 $24 $15 $61 $49 226.7%
Total Municipal Jur y Fund: $0 $24 $15 $61 $ 49 226 .7%

Beauti cation Fund
Miscellaneous Income $10,386 $12,398 $11,500 $13,556 $12,845 11.7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 237