Page 244 - Bedford-FY24-25 Budget

Revenue by Fund

Budgeted Revenue by Fund

V
V

-
-
c
i
c
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W W
Water Fund - Vehicle Replacement (0.7%) ) )
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M
r
r
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P P Parks Maint Fund (0.7%) ) )
a
a

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7
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n
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n
Economic Dev Fund (0.7%) ) )
E E
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t
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y
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e
t
t
Waterworks Utility Fund (1.1%) ) )
r
a
W W
r
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(
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U

a
1
w
1
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%
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p

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F
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l
Computer Replacement Fund (1.6%) ) )
C C
l
n
n
n
u
R
e
p
p
t
i
Water Utility Repair Fund (12.7%) ) )
W W
a
a
U

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r

e

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2
2

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7
7
%
t
a
%
G G e e n n e e r r a a l l F F u u n n d d ( ( 4 4 8 8 . . 5 5 % ) )
General Fund (48.5%)
%
t
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a
p
2
R
p
t

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F
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.
3

.
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q
c
E E Equipment Replacement Fund (32.1%) ) )
e
c
e

n
i
i
u
u
n
e
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p
n
l
p
l
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m
m

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t
1
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1
Historical and Budgeted Revenue by Fund
15
12.5
10
Millions 7.5
5
2.5
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Comm Vehicle Enforce Fund Interest & Sinking Fund Edc -4B Street Improvement
Stormwater Utility Fund Swat - Netcast Fund Library Technology Fund
Aquatics Maint Fund Library Maint Fund Facilities Maint & Repair
Economic Dev Fund Parks Maint Fund Water Fund - Vehicle Replacement
Waterworks Utility Fund Computer Replacement Fund Water Utility Repair Fund
Equipment Replacement Fund General Fund
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 244