Page 108 - Bedford-FY25-26 Budget

Name FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Revenue Source
Fines & Forfeitures $0 $0 $17,214 $56,000 N/A
Miscellaneous $0 $0 $0 $1,450 N/A
Income
Total Revenue Source: $0 $0 $17,214 $57,450 N/A

Expenditures by Function
Budgeted and Historical Expenditures by Function

$0.06

$0.05

$0.04
Millions $0.03

Administrative Services
$0.02

$0.01

$0
FY2026

Name FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Administrative $0 $0 $0 $51,911 N/A
Services
Total Expenditures: $0 $0 $0 $51,911 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 108