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
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