Page 242 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
INTEREST INCOME $82,194 $293,010 $150,000 $276,828 $221,462 47.6%
INTEREST INCOME $924 $6,921 $5,000 $6,591 $5,273 5.5%

Total REVENUE: $832 , 354 $1, 883, 228 $1,159,115 $2 ,577,010 $1, 814 ,605 56 .6%
Total Miscellaneous Income: $832 , 354 $1, 883, 228 $1,159,115 $2 ,577,010 $1, 814 ,605 56 .6%

Other Governmental
REVENUE
TEEN COURT PARTICIPATION $81,640 $102,780 $114,210 $114,210 $114,362 0.1%
OTHER GOVERNMENTAL $745,423 $759,807 $0 $341,587 $0 0%
AUCTION PROCEEDS $204,826 $23,788 $13,000 $4,259 $5,000 -61.5%
PARTICIPATION-HEBISD $259,091 $327,463 $381,290 $381,290 $381,290 0%
AUCTION PROCEEDS $23,086 $6,738 $10,000 $5,226 $0 -100%
OTHER GOVERNMENTAL $45,000 $45,000 $45,000 $57,000 $57,000 26.7%
AUCTION PROCEEDS $19,948 $612 $0 $0 $0 0%
FEDERAL SHARING FUNDS $4,140 $0 $0 $0 $0 0%
PARK DONATIONS FROM CITIZENS $9,690 $9,006 $9,100 $8,572 $0 -100%
PARK DONATIONS FROM CITIZENS, $0 $0 $0 $0 $0 0%
DOG PARK DONATIONS
OTHER GOVERNMENTAL $5,646 $33,536 $7,100 $17,197 $7,100 0%
AUCTION PROCEEDS $139,000 $0 $0 $0 $0 0%

Total REVENUE: $1,537,490 $1, 308 ,730 $579,700 $929, 341 $564 ,752 -2 .6%
Total Other Governmental: $1,537,490 $1, 308 ,730 $579,700 $929, 341 $564 ,752 -2 .6%
Total Revenue Source: $2 , 369, 844 $3,191,957 $1,738 , 815 $3,506 , 351 $2 , 379, 357 36 . 8%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 242