Page 203 - 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 $77,597 $547,426 $110,745 $110,745 $0 -100%
Income
Other $6,738 $5,226 $60,012 $60,012 $0 -100%
Governmental
Other Transfers In $915,343 $942,701 $2,274,779 $2,274,779 $0 -100%

Total Revenue Source: $999,678 $1,495,353 $2,445,536 $2,445,536 $0 -100%

Expenditures by Function

Budgeted and Historical Expenditures by Function

1.2

1

0.8

Millions 0.6

0.4

0.2

0
FY2023 FY2024 FY2025

Police Fire Public Works

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
Public Works $1,034,623 $798,847 $2,747,725 $2,747,725 $0 -100%
Administrative $0 $0 $20,525 $20,525 $0 -100%
Services
Police $39,616 $22,706 $50,500 $50,500 $0 -100%
Fire $0 $1,045 $345,408 $345,408 $0 -100%

Total Expenditures: $1,074,239 $822,598 $3,164,158 $3,164,158 $0 -100%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 203