Page 94 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025
Ac tual Ac tual Budget Projec ted Budgeted
Total Revenues Less
$546 ,736 -$ 42 ,437 -$88 ,000 -$55,943 $1, 246
Expenditures:
Ending Fund Balance: $1, 225,779 $1,183, 342 $1,095, 342 $1,127, 399 $1,128 ,645

Revenue by Source

Budgeted Revenue by Source

%
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 ( ( 4 4 9 9 . . 4 4 % ) )
Other Transfers In (49.4%)
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6
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%
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5
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M M
Miscellaneous Income (50.6%) ) )
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 94