Page 173 - Bedford-FY25-26 Budget
P. 173
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Fines & Forfeitures $42,179 $37,331 $37,000 $18,940 $0 -100%
Miscellaneous $819 $1,573 $1,281 $892 $0 -100%
Income
Total Revenue Source: $42,998 $38,903 $38,281 $19,832 $0 -100%
Expenditures by Function
Budgeted and Historical Expenditures by Function
0.045
0.04
0.035
0.03
Millions 0.025
0.02
0.015
0.01
0.005
0
FY2023 FY2024 FY2025
Administrative Services
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
Administrative $31,000 $33,400 $49,954 $49,943 $0 -100%
Services
Total Expenditures: $31,000 $33,400 $49,954 $49,943 $0 -100%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 173
