Page 211 - Bedford-FY25-26 Budget
P. 211
Revenues by Source
Budgeted and Historical 2026 Revenues by Source
0.14
0.12
0.1
0.08
Millions
0.06
0.04
0.02
0
FY2023 FY2024 FY2025
Miscellaneous Income Other Transfers In
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Miscellaneous $12,598 $6,685 $8,000 $8,000 $0 -100%
Income
Other Transfers In $60,000 $60,000 $110,000 $110,000 $0 -100%
Total Revenue Source: $72,598 $66,685 $118,000 $118,000 $0 -100%
Expenditures by Function
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 211
