Page 123 - Bedford-FY25-26 Budget

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 Other Transfers In Other Governmental

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
Miscellaneous $2,942 $2,732 $1,958 $3,606 $2,500 27.7%
Income
Other $45,000 $57,000 $57,000 $57,000 $57,000 0%
Governmental
Other Transfers In $15,000 $19,000 $19,000 $19,000 $19,000 0%

Total Revenue Source: $62,942 $78,732 $77,958 $79,606 $78,500 0.7%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 123