Page 249 - Bedford-FY25-26 Budget

Miscellaneous Income Summary

B -$73,931
(-3.11% vs. prior year)

Miscellaneous Income Proposed and Historical Budget vs. Actual

$5M

$4M

$3M

$2M

$1M

$0
FY2023 FY2024 FY2025 FY2026
Actual Budgeted

Interest revenue is conservatively estimated based on investment of 100% of idle cash as stated in the City of
Bedford Investment Policy. Due to interest rates uctuations, interest revenue will be closely monitored and
adjustments in the City’s investment portfolio will be made accordingly in all funds. Based on current
market conditions, interest revenue has been increased to re ect the current collections and investment
plan.

Miscellaneous revenue also includes sale of surplus property and various types of non-recurring revenue. The
City of Bedford is fortunate to participate in a number of joint ventures with surrounding communities to
provide joint services. Programs such as the School Resource Of cers and Teen Court are examples of these
types of programs.

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 249