Page 39 - Bedford-FY24-25 Budget
P. 39
Historical and Budgeted Revenue by Fund
$120
Comm Vehicle Enforce Fund
Police Vehicle Replacement Fund
Park Donations Fund
$100 Municipal Jury Fund
Drug Enforcement Fund
Public Safety Trng Fund
Tree Preservation Fund
$80 Beautification Fund
Library Maint Fund
Library Technology Fund
Aquatics Maint Fund
Millions $60 Court Technology
Truancy Prevention & Diversion
Court Security Fund
Facilities Maint & Repair
$40 Water Fund - Vehicle Replacement
Parks Maint Fund
Swat - Netcast Fund
Public Educ Govt Fund
$20 Economic Dev Fund
Tax Increment Financing (TIF) Fund
Computer Replacement Fund
Water Utility Repair Fund
$0 Tourism Development Fund
Stormwater Utility Fund
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 1/2
Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund $42,505,480 $45,159,088 $45,423,467 $46,856,170 $47,206,689 3.9%
Library Technology Fund $25,479 $26,827 $26,400 $27,500 $27,049 2.5%
Economic Dev Fund $555,611 $352,247 $82,000 $114,057 $101,246 23.5%
Public Educ Govt Fund $94,026 $81,713 $88,000 $100,061 $93,646 6.4%
Comm Vehicle Enforce Fund $114,992 $123,879 $128,600 $116,829 $0 -100%
Parks Maint Fund $51,635 $60,239 $56,500 $61,797 $59,438 5.2%
Computer Replacement $61,888 $72,598 $67,800 $66,953 $115,562 70.4%
Fund
Aquatics Maint Fund $26,085 $32,824 $30,000 $36,419 $34,135 13.8%
Library Maint Fund $25,418 $28,595 $27,300 $25,886 $25,709 -5.8%
Facilities Maint & Repair $46,430 $50,242 $48,000 $51,904 $50,523 5.3%
Equipment Replacement $934,874 $999,678 $955,905 $1,034,952 $2,256,615 136.1%
Fund
Interest & Sinking Fund $7,627,187 $5,885,623 $8,047,620 $7,949,436 $8,240,776 2.4%
Tourism Development Fund $1,379,145 $1,701,160 $1,404,500 $1,574,626 $1,487,520 5.9%
Tree Preservation Fund $0 $0 $0 $14,375 $10,460 N/A
Swat - Netcast Fund $60,559 $62,942 $61,600 $78,448 $77,958 26.6%
Court Security Fund $33,114 $42,998 $33,400 $42,085 $38,281 14.6%
Park Donations Fund $10,053 $11,267 $10,500 $11,164 $0 -100%
Truancy Prevention & $31,981 $42,594 $33,600 $40,541 $36,853 9.7%
Diversion
Municipal Jury Fund $626 $848 $715 $858 $749 4.8%
Beauti cation Fund $10,386 $12,398 $11,500 $13,556 $12,845 11.7%
Public Safety Trng Fund $5,739 $34,971 $8,000 $20,061 $9,391 17.4%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 39