Page 226 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
General Fund
Sales Taxes
SALES TAX $11,925,877 $12,260,133 $12,918,114 $12,551,633 $12,800,000 -0.9%
SALES TAX, CONTRA $31,721 -$38,107 -$59,000 -$11,615 -$49,660 -15.8%
SALES TAX

Total Sales Taxes: $11,957,598 $12,222,025 $12,859,114 $12,540,018 $12,750,340 -0.8%
Total General Fund: $11,957,598 $12,222,025 $12,859,114 $12,540,018 $12,750,340 -0.8%

Edc -4B Street
Improvement
Sales Taxes
SALES TAX $3,975,292 $4,086,711 $4,306,038 $4,183,878 $4,268,000 -0.9%

Total Sales Taxes: $3,975,292 $4,086,711 $4,306,038 $4,183,878 $4,268,000 -0.9%
Total Edc -4B Street
$3,975,292 $4,086,711 $4,306,038 $4,183,878 $4,268,000 -0.9%
Improvement:
Total: $15,932,890 $16,308,736 $17,165,152 $16,723,896 $17,018,340 -0.9%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 226