Page 238 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
REVENUE
SPONSORSHIPS $4,500 $500 $0 $0 $0 0%
EVENT VENDOR $1,475 $2,600 $0 $0 $0 0%
MERCHANDISE RESALE $1,455 $0 $0 $0 $0 0%
MISCELLANEOUS $0 $605 $0 $0 $0 0%
SPONSORSHIPS $0 $150 $0 $500 $500 N/A
EVENT VENDOR $1,685 $2,052 $0 $2,695 $2,695 N/A
MERCHANDISE RESALE $1,268 $360 $0 $0 $0 0%
SPONSORSHIP $0 $0 $0 $550 $550 N/A
CULTURAL ARTS $0 $897 $0 $6,500 $6,500 N/A
PROGRAMMING
SPONSORSHIPS $45,089 $42,853 $40,000 $40,000 $40,000 0%
EVENT VENDOR $5,200 $10,984 $4,500 $7,500 $7,500 66.7%
FOOD SALES, BEER RESALE $0 $12,390 $13,000 $12,000 $12,000 -7.7%
SPONSORSHIPS $0 $0 $2,000 $1,000 $1,000 -50%
EVENT VENDOR $0 $0 $1,500 $2,625 $2,600 73.3%

Total REVENUE: $60,672 $73,391 $61,000 $73,370 $73,345 20.2%
Total Event Revenue: $60,672 $73,391 $61,000 $73,370 $73,345 20.2%
Total Revenue Source: $31,213,084 $32,484,943 $34,370,401 $34,870,666 $38,589,204 12.3%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 238