Page 235 - 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
Charges For Services $2,497,901 $3,071,034 $2,522,440 $3,006,444 $2,995,315 18.7%
Event Revenue $7,430 $3,705 $0 $0 $0 0%
Total General Fund: $2,505,331 $3,074,738 $2,522,440 $3,006,444 $2,995,315 18.7%

Tourism Development
Fund
Charges For Services $10,300 $11,570 $12,500 $19,770 $19,745 58%
Event Revenue $53,242 $69,686 $61,000 $73,370 $73,345 20.2%

Total Tourism
$63,542 $81,256 $73,500 $93,140 $93,090 26.7%
Development Fund:
Waterworks Utility Fund
Charges For Services $26,790,379 $27,471,889 $29,919,461 $29,919,461 $33,650,799 12.5%

Total Waterworks Utility
$26,790,379 $27,471,889 $29,919,461 $29,919,461 $33,650,799 12.5%
Fund:
Stormwater Utility Fund
Charges For Services $1,853,832 $1,857,059 $1,855,000 $1,851,621 $1,850,000 -0.3%
Total Stormwater Utility
$1,853,832 $1,857,059 $1,855,000 $1,851,621 $1,850,000 -0.3%
Fund:
Total: $31,213,084 $32,484,943 $34,370,401 $34,870,666 $38,589,204 12.3%

Revenues by Source

Projected 2026 Revenues by Source

Event Revenue (0.2%)
Event Revenue (0.2%)
Event Revenue (0.2%)

Charges For Services (99.8%)
Charges For Services (99.8%)
Charges For Services (99.8%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 235