Page 134 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Miscellaneous $1,436 $2,892 $2,291 $2,766 $2,700 17.9%
Income
Other $33,536 $17,197 $7,100 $39,316 $7,100 0%
Governmental

Total Revenue Source: $34,971 $20,090 $9,391 $42,082 $9,800 4.4%

Expenditures by Function

Budgeted Expenditures by Function

Police (41.4%)
Police (41.4%)
Police (41.4%)

Fire (58.6%)
Fire (58.6%)
Fire (58.6%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 134