Page 252 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Other Governmental $6,738 $5,226 $60,012 $60,012 $0 -100%
Total Equipment Replacement
$84,335 $552,652 $170,757 $170,757 $0 -100%
Fund:
Interest & Sinking Fund
Miscellaneous Income $77,949 $84,190 $86,261 $76,000 $70,000 -18.9%

Total Interest & Sinking Fund: $77,949 $84,190 $86,261 $76,000 $70,000 -18.9%

Tourism Development Fund
Miscellaneous Income $106,209 $126,839 $99,020 $133,078 $105,006 6%
Total Tourism Development
$106,209 $126,839 $99,020 $133,078 $105,006 6%
Fund:
Tree Preservation Fund
Miscellaneous Income $0 $603 $460 $581 $460 0%

Total Tree Preservation Fund: $0 $603 $460 $581 $460 0%

Swat - Netcast Fund
Miscellaneous Income $2,942 $2,732 $1,958 $3,606 $2,500 27.7%
Other Governmental $45,000 $57,000 $57,000 $57,000 $57,000 0%
Total Swat - Netcast Fund: $47,942 $59,732 $58,958 $60,606 $59,500 0.9%

Court Security Fund
Miscellaneous Income $819 $1,573 $1,281 $892 $0 -100%

Total Court Security Fund: $819 $1,573 $1,281 $892 $0 -100%

Truancy Prevention & Diversion
Miscellaneous Income $892 $2,232 $1,853 $1,634 $1,500 -19.1%
Total Truancy Prevention &
$892 $2,232 $1,853 $1,634 $1,500 -19.1%
Diversion:

Municipal Jury Fund
Miscellaneous Income $24 $59 $49 $45 $40 -18.4%

Total Municipal Jury Fund: $24 $59 $49 $45 $40 -18.4%

Beautification Fund
Miscellaneous Income $12,398 $13,494 $12,845 $12,877 $12,700 -1.1%

Total Beautification Fund: $12,398 $13,494 $12,845 $12,877 $12,700 -1.1%
Public Safety Trng Fund
Miscellaneous Income $1,436 $2,892 $2,291 $2,766 $2,700 17.9%
Other Governmental $33,536 $17,197 $7,100 $39,316 $7,100 0%

Total Public Safety Trng Fund: $34,971 $20,090 $9,391 $42,082 $9,800 4.4%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 252