Page 139 - Bedford-FY25-26 Budget
P. 139

Revenues by Source


                                      Budgeted and Historical 2026 Revenues by Source



                        0.015


                        0.0125


                         0.01

                       Millions  0.0075



                        0.005


                        0.0025



                           0
                                    FY2023            FY2024             FY2025            FY2026

                                                        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       $12,398    $13,494          $12,845      $12,877      $12,700             -1.1%
               Income

             Total Revenue Source:  $12,398  $13,494           $12,845      $12,877      $12,700            -1.1%































                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 139
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