Page 126 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Contractual Services $24,116 $9,561 $17,600 $17,600 $21,000 19.3%
Supplies $61,290 $15,843 $100,000 $100,000 $51,400 -48.6%
Debt Service & $3,600 $3,300 $3,600 $3,600 $3,600 0%
Transfers

Total Expense Objects: $89,006 $28,704 $121,200 $121,200 $76,000 -37.3%

Fund Balance
Expenditures in this fund are dependent upon the needs of the regional SWAT team. As such, fund balance uctuations are
a result of annual usage and may vary depending on equipment needs and operational expenses. In FY 2024-2025, one-time
purchases were authorized for training and duty ammunition, training targets, and distraction devices and supplies,
resulting in a decline in fund balance.

Projections

$100K

$80K

$60K

$40K

$20K

$0
FY2023 FY2024 FY2025 FY2026
Unassigned

Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $37,430 $87,458 $45,864 $48,364 5.5%

Total Fund Balance: $37,430 $87,458 $45,864 $48,364 5.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 126