Page 240 - Bedford-FY25-26 Budget
P. 240

Revenue by Fund

                                                    2026 Revenue by Fund





                                             Municipal Jury Fund (0.04%)
                                             Municipal Jury Fund (0.04%)
                                             Municipal Jury Fund (0.04%)
                                  Tree Preservation Fund (0.7%)
                                  Tree Preservation Fund (0.7%)
                                  Tree Preservation Fund (0.7%)
                          Truancy Prevention & Diversion (1.9%)
                          Truancy Prevention & Diversion (1.9%)
                          Truancy Prevention & Diversion (1.9%)
                        Court Bld Security & Tech Fund (3.9%)
                        Court Bld Security & Tech Fund (3.9%)
                        Court Bld Security & Tech Fund (3.9%)











                                                                      General Fund (93.4%)
                                                                      General Fund (93.4%)
                                                                      General Fund (93.4%)

                                        Budgeted and Historical 2026 Revenue by Fund



                        1.75

                        1.5

                        1.25


                         1
                       Millions
                        0.75

                        0.5


                        0.25

                         0
                                   FY2023            FY2024             FY2025             FY2026


                            Library Technology Fund  Court Security Fund      Court Technology
                            Municipal Jury Fund      Tree Preservation Fund   Truancy Prevention & Diversion
                            Court Bld Security & Tech Fund  General Fund

                                                 Grey background indicates budgeted











                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 240
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