Page 248 - 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)
OPERATING TRANSFERS-IN, XFER IN - $25,000 $25,000 $25,000 $25,000 $25,000 0%
GENERAL FUND
OPERATING TRANSFERS-IN $500,000 $250,000 $0 $0 $0 0%
OPERATING TRANSFERS-IN XFER IN - $50,000 $50,000 $50,000 $50,000 $50,000 0%
GENERAL FUND
OPERATING TRANSFERS-IN, XFER IN -
GENERAL FUND $93,750 $105,330 $112,000 $112,000 $0 -100%
OPERATING TRANSFERS-IN, XFER IN - $50,000 $50,000 $50,000 $50,000 $50,000 0%
GENERAL FUND
OPERATING TRANSFERS-IN, XFER IN - $60,000 $60,000 $60,000 $60,000 $110,000 83.3%
GENERAL FUND
OPERATING TRANSFERS-IN, XFER IN -
GENERAL FUND $25,000 $25,000 $25,000 $25,000 $25,000 0%
OPERATING TRANSFERS-IN, XFER IN - $25,000 $25,000 $25,000 $25,000 $25,000 0%
GENERAL FUND
OPERATING TRANSFERS-IN, XFER IN - $45,000 $45,000 $45,000 $45,000 $45,000 0%
GENERAL FUND
OPERATING TRANSFERS-IN $0 $65,043 $0 $0 $0 0%
OPERATING TRANSFERS-IN, XFER IN - $689,900 $689,900 $799,810 $799,810 $2,119,990 165.1%
GENERAL FUND
OPERATING TRANSFERS-IN, XFER IN - $40,960 $36,010 $41,230 $41,226 $38,790 -5.9%
4B SIEDC FUND
OPERATING TRANSFERS-IN, XFER IN - $168,520 $97,150 $85,185 $85,185 $80,130 -5.9%
WATERWORKS FUND
OPERATING TRANSFERS-IN, XFER IN - $10,770 $27,240 $16,480 $16,480 $15,345 -6.9%
STORMWATER
OPERATING TRANSFERS-IN XFER IN - $15,000 $15,000 $15,000 $19,000 $19,000 26.7%
GENERAL FUND
OPERATING TRANSFERS-IN, XFER IN - $10,417 $0 $0 $0 $0 0%
CAPITAL PROJECTS
OPERATING TRANSFERS-IN $5,589,564 $0 $0 $0 $0 0%
OPERATING TRANSFERS-IN XFER IN - $74,437 $74,435 $74,435 $74,435 $74,435 0%
STORMWATER
OPERATING TRANSFERS-IN $1,142,951 $0 $0 $0 $0 0%
OPERATING TRANSFERS-IN, XFER IN - $892,000 $892,000 $892,000 $892,000 $892,000 0%
WATERWORKS FUND
OPERATING TRANSFERS-IN XFER IN - $50,000 $50,000 $50,000 $50,000 $50,000 0%
WATERWORKS FUND
Total REVENUE: $12 ,096 , 815 $5, 816 , 867 $5,765,095 $5,769,091 $7,026 ,779 21.9%
Total Other Transfers In: $12 ,096 , 815 $5, 816 , 867 $5,765,095 $5,769,091 $7,026 ,779 21.9%
Total Revenue Source: $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 248