Page 250 - Bedford-FY25-26 Budget

Revenue by Fund

2026 Revenue by Fund

Beauti
Beauti
Beauti

Public Educ Govt Fund (0.9%)
Public Educ Govt Fund (0.9%)
Public Educ Govt Fund (0.9%)
Economic Dev Fund (1.7%)
Economic Dev Fund (1.7%)
Economic Dev Fund (1.7%)
Swat - Netcast Fund (2.6%)
Swat - Netcast Fund (2.6%)
Swat - Netcast Fund (2.6%)
Interest & Sinking Fund (3%)
Interest & Sinking Fund (3%)
Interest & Sinking Fund (3%)
Equipment Replacement Fund (4.2%)
Equipment Replacement Fund (4.2%)
Equipment Replacement Fund (4.2%)
Tourism Development Fund (4.6%)
Tourism Development Fund (4.6%)
Tourism Development Fund (4.6%)
Stormwater Utility Fund (6.1%)
Stormwater Utility Fund (6.1%)
Stormwater Utility Fund (6.1%)
General Fund (48.6%)
General Fund (48.6%)
General Fund (48.6%)
Water Utility Repair Fund (6.5%)
Water Utility Repair Fund (6.5%)
Water Utility Repair Fund (6.5%)
Edc -4B Street Improvement (7.6%)
Edc -4B Street Improvement (7.6%)
Edc -4B Street Improvement (7.6%)
Waterworks Utility Fund (11.9%)
Waterworks Utility Fund (11.9%)
Waterworks Utility Fund (11.9%)
Budgeted and Historical 2026 Revenue by Fund
5
4
3
Millions
2

1

0
FY2023 FY2024 FY2025 FY2026

Library Technology Fund Parks Maint Fund
Computer Replacement Fund Aquatics Maint Fund
Library Maint Fund Facilities Maint & Repair
Equipment Replacement Fund Court Security Fund
Court Technology Water Fund - Vehicle Replacement
M i i l J F d T P ti F d
1/4

Grey background indicates budgeted

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 250