Page 127 - Bedford-FY25-26 Budget

This fund was created to account for seized funds that are ultimately awarded to the
Drug
Police Department. Expenditures are regulated by Federal and State statutes.
Enforcement
Fund

Summary

City of Bedford, TX is projecting $6K of revenue in FY2026, which represents a 23.2% increase over the prior year. Budgeted
expenditures are projected to decrease by 52.6% or $12.1K to $10.9K in FY2026.

$150K

$125K

$100K

$75K
Actual Revenue Source
$50K Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
$25K
$0
FY2023 FY2024 FY2025 FY2026

Drug Enforcement Fund Comprehensive Summary

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: $110,448 $118,169 $211,478 $211,478 $209,020
Revenues
Miscellaneous Income $34,543 $132,366 $4,871 $20,542 $6,000
Other Governmental $612 $0 $0 $0 $0
Total Revenues: $35,155 $132,366 $4,871 $20,542 $6,000

Expenditures
Contractual Services $0 $1,771 $18,000 $18,000 $0
Debt Service & Transfers $27,434 $37,286 $5,000 $5,000 $10,900

Total Expenditures: $27,434 $39,057 $23,000 $23,000 $10,900
Total Revenues Less Expenditures: $7,721 $93,309 -$18,129 -$2,458 -$4,900
Ending Fund Balance: $118,169 $211,478 $193,349 $209,020 $204,120

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 127