Page 113 - Bedford-FY25-26 Budget
P. 113
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Fines & Forfeitures $41,701 $34,452 $35,000 $26,000 $28,000 -20%
Miscellaneous $892 $2,232 $1,853 $1,634 $1,500 -19.1%
Income
Total Revenue Source: $42,594 $36,684 $36,853 $27,634 $29,500 -20%
Expenditures by Function
Budgeted and Historical Expenditures by Function
0.04
0.03
Millions 0.02
0.01
0
FY2023 FY2024 FY2025 FY2026
Administrative Services
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
Administrative $30,500 $33,600 $36,853 $36,853 $35,000 -5%
Services
Total Expenditures: $30,500 $33,600 $36,853 $36,853 $35,000 -5%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 113
