Page 198 - 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 $3,595 $1,035 $1,644 $1,644 $0 -100%
Income
Other Transfers In $25,000 $25,000 $25,000 $25,000 $0 -100%

Total Revenue Source: $28,595 $26,035 $26,644 $26,644 $0 -100%

Expenditures by Function

Budgeted and Historical Expenditures by Function

$0.1

$0.08

$0.06
Millions

Community Services
$0.04

$0.02

$0
FY2023

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Community $95,151 $0 $61,462 $61,462 $0 -100%
Services

Total Expenditures: $95,151 $0 $61,462 $61,462 $0 -100%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 198