Page 237 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
SENIOR CENTER, DANCE $7,904 $10,932 $13,800 $14,063 $14,000 1.4%
SENIOR CENTER CASH $3 -$1 $0 $11 $0 0%
OVER/(SHORT)
SENIOR CENTER $101 $0 $0 $0 $0 0%
MISCELLANEOUS REVENUE
LIBRARY- NON RESIDENT FEES $25 $50 $25 $25 $25 0%
ANIMAL CONTROL FEES $5 $40 $0 $0 $0 0%
MOWING & STREET REPAIRS $69,070 $21,211 $5,000 $24,624 $37,000 640%
AMBULANCE FEES $0 $48,675 $0 $0 $0 0%
AMBULANCE FEES
AMBULANCE SUBSCRIPTION $38,610 $37,486 $39,000 $36,567 $36,900 -5.4%
FEE
AMBULANCE FEES $1,914,643 $2,392,381 $1,900,000 $2,245,167 $2,200,000 15.8%
AMBULANCE-EMERGICON
MULTI-FAMILY FEES LICENSING $4,050 $660 $0 $1,800 $1,800 N/A
FEE
MULTI-FAMILY FEES, $108,295 $112,890 $108,295 $180,000 $187,440 73.1%
INSPECTION
TOWER RENTAL $257,808 $244,153 $260,880 $263,175 $272,400 4.4%
SPECIAL EVENT $7,480 $8,320 $5,000 $6,400 $6,400 28%
REIMBURSEMENT
FOOD VENDOR FEES $4,514 $4,975 $0 $0 $0 0%
FOOD VENDOR FEES $0 $1,395 $0 $1,745 $1,745 N/A
FOOD VENDOR FEES $10,300 $10,175 $9,000 $13,000 $13,000 44.4%
FOOD VENDOR FEES $0 $0 $3,500 $5,025 $5,000 42.9%
WATER CHARGES $16,840,116 $16,680,146 $18,258,620 $18,258,620 $20,884,800 14.4%
LATE PAYMENT FEE $224,381 $169,286 $276,646 $276,646 $225,000 -18.7%
WATER - ACCOUNT TRANSFER $15 $270 $105 $105 $100 -4.8%
FEE
WATER TAP FEES $2,500 $0 $0 $0 $0 0%
WATER SERVICE CONNECTION $86,204 $37,548 $94,313 $94,313 $50,000 -47%
WATER SERVICE FEE $17,600 $20,753 $20,363 $20,363 $20,000 -1.8%
SEWER CHARGES $9,498,067 $10,427,717 $11,152,799 $11,152,799 $12,352,899 10.8%
SEWER TAP FEES $0 $353 $0 $0 $0 0%
INSPECTION FEES $4,443 $0 $0 $0 $0 0%
BILLING CHARGES $106,990 $121,457 $108,975 $108,975 $110,000 0.9%
WATER MISCELLANEOUS $815 $475 $80 $80 $0 -100%
LIQUID WASTE HAULERS $9,247 $13,884 $7,560 $7,560 $8,000 5.8%
INSPECTION FEES $500 $0 $0 $0 $0 0%
STORMWATER CHARGES $1,853,332 $1,857,059 $1,855,000 $1,851,621 $1,850,000 -0.3%

Total REVENUE: $31,152,412 $32,411,552 $34,309,401 $34,797,296 $38,515,859 12.3%
Total Charges For Services: $31,152,412 $32,411,552 $34,309,401 $34,797,296 $38,515,859 12.3%

Event Revenue

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 237