Page 245 - 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)
General Fund
Other Transfers In $2,538,546 $3,234,759 $3,398,955 $3,398,955 $3,407,089 0.2%
Total General Fund: $2 ,538 ,546 $3, 234 ,759 $3, 398 ,955 $3, 398 ,955 $3,407,089 0. 2 %

Library Technology Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 $25,000 0%

Total Librar y Technology Fund: $25,000 $25,000 $25,000 $25,000 $25,000 0%

Economic Dev Fund
Other Transfers In $550,000 $300,000 $50,000 $50,000 $50,000 0%

Total Economic Dev Fund: $550,000 $300,000 $50,000 $50,000 $50,000 0%

Comm Vehicle Enforce Fund
Other Transfers In $93,750 $105,330 $112,000 $112,000 $0 -100%

Total Comm Vehicle Enforce
$93,750 $105, 330 $112 ,000 $112 ,000 $0 -100%
Fund:
Parks Maint Fund
Other Transfers In $50,000 $50,000 $50,000 $50,000 $50,000 0%
Total Parks Maint Fund: $50,000 $50,000 $50,000 $50,000 $50,000 0%

Computer Replacement Fund
Other Transfers In $60,000 $60,000 $60,000 $60,000 $110,000 83.3%

Total Computer Replacement
$60,000 $60,000 $60,000 $60,000 $110,000 83. 3%
Fund:
Aquatics Maint Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 $25,000 0%

Total Aquatics Maint Fund: $25,000 $25,000 $25,000 $25,000 $25,000 0%
Library Maint Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 $25,000 0%

Total Librar y Maint Fund: $25,000 $25,000 $25,000 $25,000 $25,000 0%

Facilities Maint & Repair
Other Transfers In $45,000 $45,000 $45,000 $45,000 $45,000 0%
Total Facilities Maint & Repair: $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 0%

Equipment Replacement Fund
Other Transfers In $910,150 $915,343 $942,705 $942,701 $2,254,255 139.1%

Total Equipment Replacement
$910,150 $915, 343 $942 ,705 $942 ,701 $2 , 254 , 255 139.1%
Fund:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 245