Page 122 - Bedford-FY25-26 Budget
P. 122
Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Expenditures
Contractual Services $24,116 $9,561 $17,600 $17,600 $21,000
Supplies $61,290 $15,843 $100,000 $100,000 $51,400
Debt Service & Transfers $3,600 $3,300 $3,600 $3,600 $3,600
Total Expenditures: $89,006 $28,704 $121,200 $121,200 $76,000
Total Revenues Less Expenditures: -$26,064 $50,028 -$43,242 -$41,594 $2,500
Ending Fund Balance: $37,430 $87,458 $44,216 $45,864 $48,364
Revenues by Source
Projected 2026 Revenues by Source
Miscellaneous Income (3.2%)
Miscellaneous Income (3.2%)
Miscellaneous Income (3.2%)
Other Transfers In (24.2%)
Other Transfers In (24.2%)
Other Transfers In (24.2%)
Other Governmental (72.6%)
Other Governmental (72.6%)
Other Governmental (72.6%)
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 122
