Page 155 - Bedford-FY25-26 Budget

Revenues by Source

Projected 2026 Revenues by Source

Miscellaneous Income (8.5%)
Miscellaneous Income (8.5%)
Miscellaneous Income (8.5%)

Other Transfers In (91.5%)
Other Transfers In (91.5%)
Other Transfers In (91.5%)

Budgeted and Historical 2026 Revenues by Source

$0.1

$0.08

$0.06
Millions

Miscellaneous Income
Other Transfers In
$0.04

$0.02

$0
FY2026

Name FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Revenue Source
Miscellaneous $0 $0 $0 $6,500 N/A
Income
Other Transfers In $0 $0 $276,582 $70,000 N/A

Total Revenue Source: $0 $0 $276,582 $76,500 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 155