Page 193 - 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 $5,242 $32,380 $81,947 $81,947 $0 -100%
Income
Other Transfers In $45,000 $45,000 $45,000 $45,000 $0 -100%

Total Revenue Source: $50,242 $77,380 $126,947 $126,947 $0 -100%

Expenditures by Function

Budgeted and Historical Expenditures by Function

0.2

0.175

0.15

0.125
Millions 0.1

0.075

0.05

0.025

0
FY2023 FY2024 FY2025

Support Services

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Support $168,729 $32,029 $76,000 $76,000 $0 -100%
Services
Development $0 $0 $215,120 $215,120 $0 -100%

Total
$168,729 $32,029 $291,120 $291,120 $0 -100%
Expenditures:

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 193