Page 145 - 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
Fines & Forfeitures $0 $13,800 $10,000 $0 $10,000 0%
Miscellaneous $0 $603 $460 $581 $460 0%
Income

Total Revenue Source: $0 $14,403 $10,460 $581 $10,460 0%

Fund Balance
This is a special revenue fund used to accumulate funding for a pay-as-you-go plan in tree preservation and reforestation
needs. As this fund was created in FY2022-2023, and no revenue was collected until FY 2023-2024, there are only two years of
history for the fund balance. There are no expenses in this fund at this time. At this time, the fund is in a building stage and
no expenses are expected.

Projections

$30K

$25K

$20K

$15K

$10K

$5K

$0
FY2023 FY2024 FY2025 FY2026
Unassigned

Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $0 $14,403 $14,984 $25,444 69.8%

Total Fund Balance: $0 $14,403 $14,984 $25,444 69.8%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 145