Page 40 - 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)
Edc -4B Street $3,995,533 $4,157,030 $4,336,606 $4,467,682 $4,502,899 3.8%
Improvement
Court Technology $28,394 $36,522 $31,500 $35,687 $34,513 9.6%
Tax Increment Financing $0 $80,120 $73,100 $115,048 $113,470 55.2%
(TIF) Fund
Drug Enforcement Fund $27,126 $35,155 $2,700 $131,089 $4,871 80.4%
Waterworks Utility Fund $32,496,619 $27,958,399 $27,417,635 $28,880,364 $28,974,982 5.7%
Stormwater Utility Fund $3,101,453 $2,293,892 $1,896,802 $2,022,741 $1,993,583 5.1%
Water Utility Repair Fund $974,194 $1,185,010 $1,042,000 $1,168,828 $1,113,462 6.9%
Water Fund - Vehicle $50,924 $56,921 $55,000 $56,591 $55,273 0.5%
Replacement
Total: $94 , 274 ,951 $90,585,780 $91,400,750 $95,115,708 $96 ,678 ,498 5. 8%

Revenue by Source

Budgeted Revenue by Source

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Other Taxes (1.6%) ) )
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 40