Page 240 - Bedford-FY24-25 Budget

Historical and Budgeted Revenue by Source

3.5

3

2.5

2
Millions
1.5

1

0.5

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Other Governmental Miscellaneous Income

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
Revenue Source
Miscellaneous Income
REVENUE
MISCELLANEOUS REVENUE $6,496 $10,852 $8,500 $9,903 $8,500 0%
AQUATICS - OVER/(SHORT) $121 $157 $0 $61 $0 0%
INTEREST INCOME $58,955 $417,537 $400,000 $608,805 $500,500 25.1%
CASH-OVER/(SHORT) $9 $28 $0 $0 $0 0%
NSF RETURNED CHECK FEES $0 $90 $0 $90 $0 0%
MISCELLANEOUS REVENUE $138,814 $137,698 $75,000 $200,000 $85,000 13.3%
MISCELLANEOUS REVENUE, $28,185 $63,832 $0 $60,615 $0 0%
Recovery of Prior Year Expense
CONTRIBUTIONS SOLID WASTE $24,000 $24,000 $24,000 $24,000 $24,000 0%
PROPERTY LOSS INSURANCE $333,830 $26,197 $25,000 $0 $0 -100%
SALE OF PARTS - INVENTORY $746 $0 $500 $375 $500 0%
INTEREST INCOME $139 $1,352 $1,000 $2,186 $1,749 74.9%
INTEREST INCOME $5,611 $52,247 $32,000 $64,057 $51,246 60.1%
INTEREST INCOME $3,196 $21,218 $13,000 $29,558 $23,646 81.9%
INTEREST INCOME $254 $915 $600 $611 $0 -100%
MISCELLANEOUS REVENUE $0 $101 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 240