Page 216 - Bedford-FY25-26 Budget
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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