Page 238 - 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)
Total Beauti{cation Fund: $10, 386 $12 , 398 $11,500 $13,556 $12 , 845 11.7%

Public Safety Trng Fund
Miscellaneous Income $93 $1,436 $900 $2,864 $2,291 154.6%
Other Governmental $5,646 $33,536 $7,100 $17,197 $7,100 0%

Total Public Safety Trng Fund: $5,739 $34 ,97 1 $8 ,000 $20,061 $9, 391 17.4%
Edc -4B Street Improvement
Miscellaneous Income $26,395 $181,738 $115,000 $246,076 $196,861 71.2%
Other Governmental $139,000 $0 $0 $0 $0 0%

Total Edc -4B Street
$165, 395 $181,738 $115,000 $246 ,076 $196 , 861 7 1. 2 %
Improvement:
Court Technology
Miscellaneous Income $184 $1,155 $500 $1,891 $1,513 202.6%

Total Cour t Technology: $184 $1,155 $500 $1, 891 $1,513 202 .6%

Tax Increment Financing (TIF)
Fund
Miscellaneous Income $0 $916 $100 $4,338 $3,470 3,370%
Total Tax Increment Financing
$0 $916 $100 $ 4 , 338 $3,470 3, 370%
(TIF) Fund:

Drug Enforcement Fund
Miscellaneous Income $3,038 $34,543 $2,700 $131,089 $4,871 80.4%
Other Governmental $24,088 $612 $0 $0 $0 0%

Total Drug Enforcement Fund: $27,126 $35,155 $2 ,700 $131,089 $ 4 , 87 1 80.4%

Waterworks Utility Fund
Miscellaneous Income $26,808 $189,450 $112,000 $359,544 $308,686 175.6%

Total Water works Utility Fund: $26 , 808 $189,450 $112 ,000 $359,544 $308 ,686 175.6%

Stormwater Utility Fund
Miscellaneous Income $38,828 $96,333 $52,000 $165,804 $138,583 166.5%

Total Stormwater Utility Fund: $38 , 828 $96 , 333 $52 ,000 $165, 804 $138 ,583 166 .5%

Water Utility Repair Fund
Miscellaneous Income $82,194 $293,010 $150,000 $276,828 $221,462 47.6%

Total Water Utility Repair Fund: $82 ,194 $293,010 $150,000 $276 , 828 $221,462 47.6%
Water Fund - Vehicle
Replacement
Miscellaneous Income $924 $6,921 $5,000 $6,591 $5,273 5.5%
Total Water Fund - Vehicle
$924 $6 ,921 $5,000 $6 ,591 $5, 273 5.5%
Replacement:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 238