Page 246 - 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)
Interest & Sinking Fund
Other Transfers In $10,417 $0 $0 $0 $0 0%
Total Interest & Sinking Fund: $10,417 $0 $0 $0 $0 0%

Swat - Netcast Fund
Other Transfers In $15,000 $15,000 $15,000 $19,000 $19,000 26.7%

Total Swat - Netcast Fund: $15,000 $15,000 $15,000 $19,000 $19,000 26 .7%
Waterworks Utility Fund
Other Transfers In $5,664,001 $74,435 $74,435 $74,435 $74,435 0%

Total Water works Utility Fund: $5,664 ,001 $74 ,435 $74 ,435 $74 ,435 $74 ,435 0%

Stormwater Utility Fund
Other Transfers In $1,142,951 $0 $0 $0 $0 0%
Total Stormwater Utility Fund: $1,142 ,951 $0 $0 $0 $0 0%

Water Utility Repair Fund
Other Transfers In $892,000 $892,000 $892,000 $892,000 $892,000 0%

Total Water Utility Repair Fund: $892 ,000 $892 ,000 $892 ,000 $892 ,000 $892 ,000 0%

Water Fund - Vehicle
Replacement
Other Transfers In $50,000 $50,000 $50,000 $50,000 $50,000 0%

Total Water Fund - Vehicle
$50,000 $50,000 $50,000 $50,000 $50,000 0%
Replacement:
Total: $12 ,096 , 815 $5, 816 , 867 $5,765,095 $5,769,091 $7,026 ,779 21.9%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 246