Page 236 - Bedford-FY25-26 Budget

Budgeted and Historical 2026 Revenues by Source

50

40

30
Millions

20

10

0
FY2023 FY2024 FY2025 FY2026

Event Revenue Charges For Services

Grey background indicates budgeted

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Revenue Source
Charges For Services
REVENUE
RENTS $0 $100 $0 $0 $0 0%
CENTRAL-SWIMMING POOL $8,774 $12,065 $10,000 $12,065 $12,000 20%
AQUATICS - RENTALS $6,964 $7,537 $6,000 $7,500 $7,000 16.7%
AQUATICS - CONCESSIONS $0 $0 $0 $400 $400 N/A
AQUATICS - LESSONS EVENTS $492 $889 $500 $750 $750 50%
AQUATICS - LESSONS CLASSES $30,393 $30,080 $32,000 $32,000 $32,000 0%
LIBRARY PUBLIC COPIES $8,383 $7,309 $7,000 $7,874 $8,100 15.7%
RENTS $14,235 $32,964 $20,000 $18,065 $22,100 10.5%
RECREATION PROGRAMS REC $0 $81,425 $98,940 $110,000 $110,000 11.2%
PROG ATHLETICS
RECREATION PROGRAMS REC $5,926 $2,496 $3,000 $1,272 $2,000 -33.3%
PROGRAM SPECIAL EVENT
SENIOR CENTER MEMBERSHIP $4,501 $4,445 $4,000 $23,020 $23,000 475%
DUES
SENIOR CENTER CLASSES $1,250 $2,878 $3,000 $8,841 $9,000 200%
SENIOR CENTER, SPECIAL $4,474 $7,075 $6,000 $12,825 $13,000 116.7%
EVENTS

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 236