Page 183 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Miscellaneous $10,239 $10,634 $6,462 $6,462 $0 -100%
Income
Other Transfers In $50,000 $50,000 $50,000 $50,000 $0 -100%

Total Revenue Source: $60,239 $60,634 $56,462 $56,462 $0 -100%

Expenditures by Function

Budgeted and Historical Expenditures by Function

0.15

0.125

0.1

Millions 0.075

0.05

0.025

0
FY2023 FY2024 FY2025

Community Services

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Community $76,077 $138,582 $225,322 $225,322 $0 -100%
Services

Total Expenditures: $76,077 $138,582 $225,322 $225,322 $0 -100%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 183