Page 216 - Bedford-FY25-26 Budget
P. 216

Revenues by Source

                                      Budgeted and Historical 2026 Revenues by Source



                        0.03



                        0.025


                        0.02


                       Millions  0.015




                        0.01


                        0.005



                          0
                                      FY2023                   FY2024                   FY2025


                                       Fines & Forfeitures  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
               Fines & Forfeitures   $475      $370              $276         $276          $0              -100%
               Miscellaneous        $1,352    $2,226            $2,438       $2,438         $0              -100%
               Income
               Other Transfers In  $25,000   $25,000           $25,000      $25,000         $0              -100%

             Total Revenue Source:  $26,827  $27,596           $27,714      $27,714         $0             -100%

                                             Expenditures by Function
























                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 216
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