Page 470 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget
vs.
FY2025
Budgeted
(%
Change)
New Senior Center Operational Budget - $0 $0 $0 $0 $3,000 N/A
General Fund
Senior Center Base Budget $0 $0 $0 $0 $1,000 N/A
MAINTENANCE HARDWARE AND SOFTWARE $0 $0 $0 $0 $750 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $750 N/A
General Fund
MAINTENANCE EQUIPMENT $0 $0 $0 $0 $3,000 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $3,000 N/A
General Fund

Total Maintenance: $0 $0 $0 $0 $7,750 N/A

Utilities
ELECTRICITY $0 $0 $0 $0 $13,876 N/A
WATER $0 $0 $0 $0 $4,089 N/A
GAS $0 $0 $0 $0 $2,630 N/A

Total Utilities: $0 $0 $0 $0 $20,595 N/A

Total Senior Citizens Center: $0 $0 $264 , 27 1 $27 1,542 $ 411,4 88 55.7%

Signature Event
Contrac tual Ser vices
BANK AND CREDIT CARD FEES $0 $556 $0 $975 $975 N/A
ENTERTAINMENT $0 $360,130 $130,000 $159,300 $158,000 21.5%
INSURANCE / FEE / PERMITS $2,200 $2,280 $2,750 $2,750 $2,750 0%
MARKETING/ MEDIA $1,800 $0 $5,000 $5,000 $5,000 0%
ENTERTAINERS EXPENSES $0 $0 $7,500 $7,500 $7,500 0%
Hotel for Headliner $0 $0 $0 $3,000 $3,000 N/A
Transportation $0 $0 $0 $1,500 $1,500 N/A
Catering / Rider $0 $0 $0 $3,000 $3,000 N/A
PRODUCT PURCHASES $0 $3,721 $0 $0 $0 0%
CITY PERSONNEL $0 $36,704 $35,000 $35,000 $35,000 0%
CONTRACT LABOR $0 $0 $45,000 $45,000 $45,000 0%
ON-SITE PRODUCTION $0 $38,070 $176,050 $176,050 $176,050 0%
Sound & Lights $0 $0 $0 $29,500 $29,500 N/A
Stage Main $0 $0 $0 $9,000 $9,000 N/A
Stagehands $0 $0 $0 $8,500 $8,500 N/A
Barricades for stage / spotlights $0 $0 $0 $750 $750 N/A
Forklifts/Light Towers $0 $0 $0 $10,000 $10,000 N/A
Fence/Golf Carts $0 $0 $0 $11,500 $11,500 N/A
Food/Catering $0 $0 $0 $2,500 $2,500 N/A
Decor/Scaff $0 $0 $0 $2,800 $2,800 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 470