Page 208 - Bedford-FY25-26 Budget
P. 208
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Miscellaneous $6,921 $6,714 $10,220 $10,220 $0 -100%
Income
Other $0 $0 $114,695 $114,695 $0 -100%
Governmental
Other Transfers In $50,000 $50,000 $50,000 $50,000 $0 -100%
Total Revenue Source: $56,921 $56,714 $174,915 $174,915 $0 -100%
Expenditures by Function
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
Administrative $0 $0 $337,926 $337,926 $0 -100%
Services
Total Expenditures: $0 $0 $337,926 $337,926 $0 -100%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 208
