Page 65 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
COVID & Misc $10,222 $8,420 $0 $0 $0
Utilities $162,820 $103,872 $154,530 $107,870 $109,429

Total Expenditures: $24 , 340, 398 $24 ,543, 212 $27,533,636 $27, 294 , 867 $28 ,923,688
Total Revenues Less
$8 ,156 , 221 $3,415,188 -$116 ,001 $1,585,497 $51, 294
Expenditures:
Ending Fund Balance: $11, 310, 898 $7,989,681 $6 , 328 ,764 $8 ,030, 262 $8 ,081,556

Revenue by Source

Budgeted Revenue by Source

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P
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0
0
.
.
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%
1
1

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0
0
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L L Licenses And Permits (0.01%) ) )
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s
Other Transfers In (0.3%)
O O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 0 0 . . 3 3 % ) )
%
Miscellaneous Income (1.1%)
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 ( ( 1 1 . . 1 1 % ) )
m
%
Charges For Services (98.7%)
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 ( ( 9 9 8 8 . . 7 7 % ) )
%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 65