Page 128 - Bedford-FY25-26 Budget
P. 128
Revenues by Source
Budgeted and Historical 2026 Revenues by Source
0.15
0.125
0.1
Millions 0.075
0.05
0.025
0
FY2023 FY2024 FY2025 FY2026
Other Governmental Miscellaneous Income
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 $34,543 $132,366 $4,871 $20,542 $6,000 23.2%
Income
Other $612 $0 $0 $0 $0 0%
Governmental
Total Revenue Source: $35,155 $132,366 $4,871 $20,542 $6,000 23.2%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 128