Page 101 - Bedford-FY25-26 Budget
P. 101
Budgeted and Historical 2026 Revenues by Source
0.1
0.08
0.06
Millions
0.04
0.02
0
FY2023 FY2024 FY2025 FY2026
Miscellaneous Income Franchise Fees
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Franchise Fees $60,495 $45,558 $70,000 $38,425 $40,000 -42.9%
Miscellaneous $21,218 $27,953 $23,646 $21,808 $20,000 -15.4%
Income
Total Revenue Source: $81,713 $73,510 $93,646 $60,233 $60,000 -35.9%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 101
