Page 161 - Bedford-FY25-26 Budget
P. 161
Name FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Revenue Source
Miscellaneous $0 $0 $0 $40,000 N/A
Income
Other Governmental $0 $0 $0 $57,000 N/A
Other Transfers In $0 $0 $2,361,447 $780,065 N/A
Total Revenue Source: $0 $0 $2,361,447 $877,065 N/A
Expenditures by Function
Budgeted Expenditures by Function
Fire (0.5%)
Fire (0.5%)
Fire (0.5%)
Administrative Services (4.4%)
Administrative Services (4.4%)
Administrative Services (4.4%)
Police (6.5%)
Police (6.5%)
Police (6.5%)
Public Works (88.6%)
Public Works (88.6%)
Public Works (88.6%)
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 161
