Page 246 - 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
Licenses And Permits $1,097,629 $1,805,706 $1,080,890 $1,470,667 $1,544,950 42.9%
Total General Fund: $1,097,629 $1,805,706 $1,080,890 $1,470,667 $1,544,950 42.9%

Waterworks Utility Fund
Licenses And Permits $4,666 $4,806 $5,739 $5,739 $4,500 -21.6%

Total Waterworks Utility
$4,666 $4,806 $5,739 $5,739 $4,500 -21.6%
Fund:
Total: $1,102,295 $1,810,511 $1,086,629 $1,476,406 $1,549,450 42.6%

Revenues by Source

Budgeted and Historical 2026 Revenues by Source

2

1.5

Millions 1

0.5

0
FY2023 FY2024 FY2025 FY2026

Licenses And Permits

Grey background indicates budgeted

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 246