Page 58 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Maintenance $16,893 $46,430 $0 $360 $0
Debt Service & Transfers $122,953 $122,981 $297,830 $297,830 $297,830
COVID & Misc $3,569 $0 $0 $0 $0
Utilities $3,396 $0 $0 $0 $0
Capital Outlay $170,862 $0 $0 $0 $260,000
Total Expenditures: $635,135 $1,043,602 $1,077, 372 $987,125 $1,467, 338
Total Revenues Less
$744 ,010 $657,559 $327,128 $587,501 $20,182
Expenditures:
Ending Fund Balance: $1,756 , 290 $2 ,413, 849 $2 ,740,977 $3,001, 350 $3,021,532

Revenue by Source

Budgeted Revenue by Source

C C h h a a r r g g e e s s F F o o r r S S e e r r v v i i c c e e s s ( ( 0 0 . . 8 8 % ) )
Charges For Services (0.8%)
%
e
e

u
n
n
u
E E Event Revenue (4.1%) ) )
(
1
1
%
%
.
4
(
.
4
e

R
R
n
t
n

t
e
v
v
e
e
v
e
e
v
M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 6 6 . . 7 7 % ) )
%
m
Miscellaneous Income (6.7%)
Other Taxes (88.4%)
O O t t h h e e r r T T a a x x e e s s ( ( 8 8 8 8 . . 4 4 % ) )
%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 58