Page 151 - 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
Miscellaneous $293,010 $247,004 $221,462 $170,000 $150,000 -32.3%
Income
Other Transfers In $892,000 $892,000 $892,000 $892,000 $892,000 0%

Total Revenue Source: $1,185,010 $1,139,004 $1,113,462 $1,062,000 $1,042,000 -6.4%

Expenditures by Function

Budgeted and Historical Expenditures by Function

3

2.5

2

Millions 1.5

1

0.5

0
FY2023 FY2024 FY2026

Public Works

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Public Works $1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%
Total
$1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%
Expenditures:

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 151