Page 118 - Bedford-FY25-26 Budget
P. 118
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Fines & Forfeitures $824 $736 $700 $550 $585 -16.4%
Miscellaneous $24 $59 $49 $45 $40 -18.4%
Income
Total Revenue Source: $848 $794 $749 $595 $625 -16.6%
Expenditures by Function
Budgeted and Historical Expenditures by Function
0.0008
0.0006
Millions 0.0004
0.0002
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 $600 $715 $715 $715 $625 -12.6%
Services
Total Expenditures: $600 $715 $715 $715 $625 -12.6%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 118
