Page 188 - 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 $7,824 $10,908 $9,151 $9,151 $0 -100%
Income
Other Transfers In $25,000 $25,000 $25,000 $25,000 $0 -100%

Total Revenue Source: $32,824 $35,908 $34,151 $34,151 $0 -100%

Expenditures by Function

Budgeted and Historical Expenditures by Function

0.025

0.02

0.015
Millions

0.01

0.005

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 $7,889 $18,876 $255,232 $255,232 $0 -100%
Services

Total Expenditures: $7,889 $18,876 $255,232 $255,232 $0 -100%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 188