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
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