Page 234 - Bedford-FY25-26 Budget
P. 234

Revenue by Fund

                                                    2026 Revenue by Fund





                                        Tourism Development Fund (0.2%)
                                        Tourism Development Fund (0.2%)
                                        Tourism Development Fund (0.2%)
                                Stormwater Utility Fund (4.8%)
                                Stormwater Utility Fund (4.8%)
                                Stormwater Utility Fund (4.8%)
                                   General Fund (7.8%)
                                   General Fund (7.8%)
                                   General Fund (7.8%)














                                                                        Waterworks Utility Fund (87.2%)
                                                                        Waterworks Utility Fund (87.2%)
                                                                        Waterworks Utility Fund (87.2%)

                                        Budgeted and Historical 2026 Revenue by Fund



                        50



                        40



                        30
                       Millions


                        20



                        10



                        0
                                  FY2023             FY2024             FY2025             FY2026


                            Tourism Development Fund  Stormwater Utility Fund  General Fund  Waterworks Utility Fund

                                                 Grey background indicates budgeted











                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 234
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