Page 177 - Bedford-FY25-26 Budget

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Supplies $1,594 $0 $0 $0 $0
Maintenance $0 $33,098 $34,681 $33,636 $14,647
Total Expenditures: $34,072 $33,098 $34,681 $33,636 $14,647
Total Revenues Less Expenditures: $2,450 -$266 -$168 -$17,576 -$14,647
Ending Fund Balance: $32,489 $32,223 $32,055 $14,647 $0

Revenues by Source

Budgeted and Historical 2026 Revenues by Source

0.04

0.035

0.03

0.025
Millions 0.02

0.015

0.01

0.005

0
FY2023 FY2024 FY2025

Miscellaneous Income Fines & Forfeitures

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Fines & Forfeitures $35,366 $31,137 $33,000 $15,846 $0 -100%
Miscellaneous $1,155 $1,695 $1,513 $214 $0 -100%
Income

Total Revenue Source: $36,522 $32,832 $34,513 $16,060 $0 -100%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 177