Page 79 - 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)
Revenue Source
Property Taxes $7,600,163 $5,807,674 $7,997,620 $7,841,610 $8,154,515 2%
Miscellaneous $12,342 $77,949 $50,000 $107,826 $86,261 72.5%
Income
Other Transfers In $10,417 $0 $0 $0 $0 0%
Other Financing $4,265 $0 $0 $0 $0 0%
Sources
Total Revenue Source: $7,627,187 $5, 885,623 $8 ,047,620 $7,949,436 $8 , 240,776 2 .4%

Expenditures by Function

Historical and Budgeted Expenditures by Function

10

8

6
Millions

4

2

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Interest Sinking Fund

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Expenditures
Interest Sinking $7,162,526 $6,667,600 $8,054,518 $8,054,518 $8,606,530 6.9%
Fund

Total Expenditures: $7,162 ,526 $6 ,667,600 $8 ,054 ,518 $8 ,054 ,518 $8 ,606 ,530 6 .9%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 79