Page 43 - 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)
General Fund $49,733,054 $41,874,703 $46,695,592 $46,446,084 $49,686,596 6.4%
Library Technology Fund $0 $25,448 $10,750 $6,734 $0 -100%
Economic Dev Fund $8,875 $394,684 $170,000 $170,000 $100,000 -41.2%
Public Educ Govt Fund $489,857 $109,269 $320,620 $75,064 $80,740 -74.8%
Comm Vehicle Enforce $126,990 $129,830 $134,220 $134,220 $0 -100%
Fund
Parks Maint Fund $26,759 $76,077 $130,000 $130,000 $50,000 -61.5%
Computer Replacement $36,068 $141,622 $98,000 $97,300 $60,000 -38.8%
Fund
Aquatics Maint Fund $10,219 $7,889 $20,000 $20,000 $20,000 0%
Library Maint Fund $0 $95,151 $0 $0 $0 0%
Facilities Maint & Repair $21,468 $168,729 $32,030 $32,030 $30,000 -6.3%
Equipment Replacement
Fund $1,273,941 $1,074,239 $965,295 $833,298 $754,245 -21.9%
Police Vehicle Replacement $0 $65,043 $0 $0 $0 0%
Fund
Interest & Sinking Fund $7,162,526 $6,667,600 $8,054,518 $8,054,518 $8,606,530 6.9%
Tourism Development Fund $635,135 $1,043,602 $1,077,372 $987,125 $1,467,338 36.2%
Swat - Netcast Fund $55,012 $89,006 $60,000 $37,100 $75,498 25.8%
Court Security Fund $22,000 $31,000 $33,400 $33,400 $38,281 14.6%
Park Donations Fund $57,454 $20,621 $25,000 $14,000 $0 -100%
Truancy Prevention & $20,000 $30,500 $33,600 $33,600 $36,853 9.7%
Diversion
Municipal Jury Fund $300 $600 $715 $715 $715 0%
Beauti cation Fund $16,931 $5,209 $25,000 $10,000 $25,000 0%
Public Safety Trng Fund $4,149 $1,200 $4,139 $4,139 $7,250 75.2%
Edc -4B Street $3,028,744 $3,916,237 $6,948,337 $4,335,792 $5,913,573 -14.9%
Improvement
Court Technology $34,459 $34,072 $47,684 $33,098 $34,681 -27.3%
Drug Enforcement Fund $0 $27,434 $91,250 $54,000 $0 -100%
Waterworks Utility Fund $24,340,398 $24,543,212 $27,533,636 $27,294,867 $28,923,688 5%
Stormwater Utility Fund $1,339,748 $1,454,748 $2,113,220 $2,113,220 $1,662,625 -21.3%
Water Utility Repair Fund $5,839,564 $1,561,523 $3,759,457 $3,759,457 $0 -100%
Water Fund - Vehicle $23,862 $0 $0 $0 $0 0%
Replacement
Total: $94 , 307,512 $83,589, 247 $98 , 383, 835 $94 ,709,761 $97,573,613 -0. 8%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 43