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