Page 143 - Bedford-FY25-26 Budget

This special revenue fund was created in July 2023, by creating a new section in
the City of Bedford Zoning Ordinance entitled "Tree Preservation.” The revenue
collected under this ordinance shall be used only for purchasing and planting
Tree
trees on private property approved by the City Manager, on public property, for
Preservation
acquiring wooded property which shall remain in a naturalistic state in perpetuity,
for establishing a landscape or wildlife preserve or similar nature area as approved
Fund
by the City Council, or for educating the public on the aesthetic and health
bene ts of conservation and environmental preservation

Summary

City of Bedford, TX is projecting $10.46K of revenue in FY2026, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to remain $0 in FY2026.

$20K

$15K

$10K

Actual Revenue Source
Budgeted Revenue Source
$5K

$0
FY2023 FY2024 FY2025 FY2026

Tree Preservation Fund Comprehensive Summary

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: N/A $0 $14,403 $14,403 $14,984
Revenues
Fines & Forfeitures $0 $13,800 $10,000 $0 $10,000
Miscellaneous Income $0 $603 $460 $581 $460

Total Revenues: $0 $14,403 $10,460 $581 $10,460
Total Revenues Less Expenditures: $0 $14,403 $10,460 $581 $10,460
Ending Fund Balance: N/A $14,403 $24,863 $14,984 $25,444

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 143