Page 100 - Bedford-FY25-26 Budget

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Contractual Services $46,104 $45,804 $45,420 $54,670 $61,542
Supplies $14,625 $9,773 $22,100 $15,000 $35,000
Maintenance $147 $16,196 $13,220 $11,000 $13,220
Capital Outlay $48,393 $3,923 $0 $0 $30,000

Total Expenditures: $109,269 $75,696 $80,740 $80,670 $139,762
Total Revenues Less Expenditures: -$27,556 -$2,186 $12,906 -$20,437 -$79,762
Ending Fund Balance: $547,595 $545,410 $558,316 $524,973 $445,211

Revenues by Source

Projected 2026 Revenues by Source

Miscellaneous Income (33.3%)
Miscellaneous Income (33.3%)
Miscellaneous Income (33.3%)

Franchise Fees (66.7%)
Franchise Fees (66.7%)
Franchise Fees (66.7%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 100