Page 72 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Capital Outlay $0 $0 $70,442 $70,442 $0

Total Expenditures: $1, 339,74 8 $1,454 ,74 8 $2 ,113, 220 $2 ,113, 220 $1,662 ,625
Total Revenues Less
$1,761,705 $839,144 -$216 ,418 -$90,479 $330,958
Expenditures:
Ending Fund Balance: $3,558 ,509 $3,083,932 $2 ,533,462 $2 ,659,401 $2 ,990, 359

Revenue by Source

Budgeted Revenue by Source

m
%
Miscellaneous Income (7%)
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 ( ( 7 7 % ) )

i
i
v
e
c
c
e
e
S
v
r
r
e
3
9
9
%
%
3

s
s
(
(

S
g
r
r
e
e
g
h
C C
Charges For Services (93%) ) )
a
a
h
r
o
o

r

s
s
F
F

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 72