Page 453 - 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)
Maintenance $83,515 $113,843 $117,170 $108,303 $115,970 -1%
Debt Service & Transfers $50,000 $0 $0 $0 $0 0%
COVID & Misc $12,921 $8,473 $0 $0 $0 0%
Utilities $227,670 $299,780 $206,000 $338,268 $324,192 57.4%
Capital Outlay $72,647 $0 $0 $0 $52,000 N/A

Total General Fund: $2 ,542 ,011 $3,052 ,744 $3,680, 886 $3, 832 ,059 $ 4 ,002 ,7 12 8 .7%

Parks Maint Fund
Contractual Services $2,854 $0 $0 $0 $0 0%
Maintenance $13,179 $18,966 $0 $0 $0 0%
Capital Outlay $10,726 $57,110 $130,000 $130,000 $50,000 -61.5%

Total Parks Maint Fund: $26 ,759 $76 ,077 $130,000 $130,000 $50,000 -61.5%

Aquatics Maint Fund
Supplies $9,889 $7,889 $20,000 $20,000 $20,000 0%
Maintenance $330 $0 $0 $0 $0 0%
Total Aquatics Maint Fund: $10, 219 $7, 889 $20,000 $20,000 $20,000 0%

Tourism Development Fund
Personnel Services $204,130 $281,103 $181,962 $112,937 $179,274 -1.5%
Contractual Services $98,000 $585,082 $574,780 $560,498 $702,934 22.3%
Supplies $15,325 $8,006 $22,800 $15,500 $27,300 19.7%
Maintenance $0 $0 $0 $360 $0 0%
Debt Service & Transfers $122,953 $122,981 $297,830 $297,830 $297,830 0%
COVID & Misc $3,569 $0 $0 $0 $0 0%
Utilities $3,396 $0 $0 $0 $0 0%
Capital Outlay $13,456 $0 $0 $0 $260,000 N/A

Total Tourism
$ 460, 829 $997,172 $1,077, 372 $987,125 $1,467, 338 36 . 2 %
Development Fund:
Park Donations Fund
Contractual Services $6 $18,430 $25,000 $13,440 $0 -100%
Supplies $57,447 $2,191 $0 $53 $0 0%
Capital Outlay $0 $0 $0 $507 $0 0%

Total Park Donations Fund: $57,454 $20,621 $25,000 $14 ,000 $0 -100%

Beauti cation Fund
Supplies $16,931 $5,209 $25,000 $10,000 $25,000 0%

Total Beauti{cation Fund: $16 ,931 $5, 209 $25,000 $10,000 $25,000 0%
Total: $3,114 , 203 $ 4 ,159,7 12 $ 4 ,958 , 258 $ 4 ,993,184 $5,565,050 12 . 2 %

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 453