Page 138 - Bedford-FY25-26 Budget

The Beauti cation Commission uses the revenue generated in this special revenue
fund from the franchise agreement for solid waste disposal to beautify the entrances,
medians, and other selected areas of the City. These funds have been used for
planted areas in the parks, City Hall ower beds, median strip landscaping, and
Beauti irrigation. The Commission also administers the Business Recognition program and
partners with the 6Stones organization on the Bedford Community Garden. In
Fund
addition, the Commission puts on several special events each year to contribute to
the cleanliness and beauti cation of Bedford, including two Crud Days (hazardous
household waste drop-offs), Clean Up Bedford (CUB), Chunk Your Junk, and a paper
shredding day.

Summary
City of Bedford, TX is projecting $12.7K of revenue in FY2026, which represents a 1.1% decrease over the prior year. Budgeted
expenditures are projected to decrease by 40% or $10K to $15K in FY2026.

$30K

$25K

$20K

$15K
Actual Revenue Source
$10K Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
$5K
$0
FY2023 FY2024 FY2025 FY2026

Beauti

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: $57,464 $64,653 $71,507 $71,507 $69,370
Revenues
Miscellaneous Income $12,398 $13,494 $12,845 $12,877 $12,700

Total Revenues: $12,398 $13,494 $12,845 $12,877 $12,700

Expenditures
Supplies $5,209 $6,639 $25,000 $15,014 $15,000

Total Expenditures: $5,209 $6,639 $25,000 $15,014 $15,000
Total Revenues Less Expenditures: $7,189 $6,854 -$12,155 -$2,137 -$2,300
Ending Fund Balance: $64,653 $71,507 $59,352 $69,370 $67,070

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 138