Page 172 - Bedford-FY25-26 Budget

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Total Expenditures: $31,000 $33,400 $49,954 $49,943 $0
Total Revenues Less Expenditures: $11,998 $5,503 -$11,673 -$30,111 $0
Ending Fund Balance: $24,608 $30,111 $18,438 $0 N/A

Revenues by Source

Budgeted and Historical 2026 Revenues by Source

0.05

0.04

0.03
Millions

0.02

0.01

0
FY2023 FY2024 FY2025

Miscellaneous Income Fines & Forfeitures

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 172