Page 247 - Bedford-FY24-25 Budget

Revenue by Source

Historical and Budgeted Revenue by Source

15

12.5

10

Millions 7.5

5

2.5

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Other Transfers In

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
Other Transfers In
REVENUE
OPERATING TRANSFERS-IN $0 $16,416 $0 $0 $0 0%
OPERATING TRANSFERS-IN XFER IN - -$160,000 $0 $0 $0 $0 0%
ECON DEV. FUND
OPERATING TRANSFERS-IN XFER IN - $122,833 $122,833 $297,830 $297,830 $297,830 0%
TOURISM FUND
OPERATING TRANSFERS-IN XFER IN - $22,000 $31,000 $33,400 $33,400 $38,281 14.6%
COURT SECURITY
OPERATING TRANSFERS-IN, XFER IN - $20,000 $30,500 $33,600 $33,600 $36,853 9.7%
TRUANCY PREVENTION
OPERATING TRANSFERS-IN, XFER IN - $300 $600 $715 $715 $715 0%
MUNICIPAL JURY
OPERATING TRANSFERS-IN XFER IN - $2,743,763 $2,743,760 $2,743,760 $2,743,760 $2,743,760 0%
WATERWORKS FUND
OPERATING TRANSFERS-IN, XFER IN - $289,650 $289,650 $289,650 $289,650 $289,650 0%
STORMWATER
OPERATING TRANSFERS-IN, XFER IN - -$500,000 $0 $0 $0 $0 0%
UTILITY REPAIR FUND

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 247