Page 166 - Bedford-FY25-26 Budget

Revenues by Source

Projected 2026 Revenues by Source

Miscellaneous Income (6.9%)
Miscellaneous Income (6.9%)
Miscellaneous Income (6.9%)

Other Transfers In (93.1%)
Other Transfers In (93.1%)
Other Transfers In (93.1%)

Budgeted and Historical 2026 Revenues by Source

$0.175

$0.15

$0.125

$0.1
Millions
Miscellaneous Income
$0.075
Other Transfers In
$0.05

$0.025

$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 $10,000 N/A
Income
Other Transfers In $0 $0 $307,970 $135,000 N/A

Total Revenue Source: $0 $0 $307,970 $145,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 166