Page 84 - Bedford-FY24-25 Budget
P. 84
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 $0 $79,204 $73,000 $110,710 $110,000 50.7%
Miscellaneous $0 $916 $100 $4,338 $3,470 3,370%
Income
Total Revenue
$0 $80,120 $73,100 $115,04 8 $113,470 55. 2 %
Source:
Expenditures by Function
Name FY2022 Ac tual FY2024 Amended Budget FY2024 Projec ted FY2025 Budgeted FY2024 Amended Budget
vs. FY2025 Budgeted (%
Change)
No Data To Display
Expenditures by Expense Type
Name FY2022 Ac tual FY2024 Amended Budget FY2024 Projec ted FY2025 Budgeted FY2024 Amended Budget
vs. FY2025 Budgeted (%
Change)
No Data To Display
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 84
