Page 251 - 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
Miscellaneous Income $680,392 $951,236 $618,500 $843,276 $697,000 12.7%
Other Governmental $1,213,838 $752,790 $500,652 $7,682,686 $420,690 -16%
Non-Operating Revenues $47,910 $6,748 $0 $2,172 $2,000 N/A
Other Financing Sources $8,265 $188,346 $0 $0 $0 0%

Total General Fund: $1,950,406 $1,899,119 $1,119,152 $8,528,134 $1,119,690 0%

Library Technology Fund
Miscellaneous Income $1,352 $2,226 $2,438 $2,438 $0 -100%
Total Library Technology Fund: $1,352 $2,226 $2,438 $2,438 $0 -100%

Economic Dev Fund
Miscellaneous Income $52,247 $61,395 $51,246 $50,000 $40,000 -21.9%

Total Economic Dev Fund: $52,247 $61,395 $51,246 $50,000 $40,000 -21.9%

Public Educ Govt Fund
Miscellaneous Income $21,218 $27,953 $23,646 $21,808 $20,000 -15.4%
Total Public Educ Govt Fund: $21,218 $27,953 $23,646 $21,808 $20,000 -15.4%

Parks Maint Fund
Miscellaneous Income $10,239 $10,634 $6,462 $6,462 $0 -100%

Total Parks Maint Fund: $10,239 $10,634 $6,462 $6,462 $0 -100%

Computer Replacement Fund
Miscellaneous Income $12,598 $6,685 $8,000 $8,000 $0 -100%

Total Computer Replacement
$12,598 $6,685 $8,000 $8,000 $0 -100%
Fund:
Aquatics Maint Fund
Miscellaneous Income $7,824 $10,908 $9,151 $9,151 $0 -100%

Total Aquatics Maint Fund: $7,824 $10,908 $9,151 $9,151 $0 -100%

Library Maint Fund
Miscellaneous Income $3,595 $1,035 $1,644 $1,644 $0 -100%
Total Library Maint Fund: $3,595 $1,035 $1,644 $1,644 $0 -100%

Facilities Maint & Repair
Miscellaneous Income $5,242 $32,380 $81,947 $81,947 $0 -100%

Total Facilities Maint & Repair: $5,242 $32,380 $81,947 $81,947 $0 -100%

Equipment Replacement Fund
Miscellaneous Income $77,597 $547,426 $110,745 $110,745 $0 -100%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 251