Page 253 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Edc -4B Street Improvement
Miscellaneous Income $181,738 $236,494 $196,861 $274,720 $175,000 -11.1%
Other Governmental $0 $0 $0 $51,557 $0 0%

Total Edc -4B Street
$181,738 $236,494 $196,861 $326,277 $175,000 -11.1%
Improvement:
Court Technology
Miscellaneous Income $1,155 $1,695 $1,513 $214 $0 -100%

Total Court Technology: $1,155 $1,695 $1,513 $214 $0 -100%

Tax Increment Financing (TIF)
Fund
Miscellaneous Income $916 $5,814 $3,470 $8,163 $7,500 116.1%

Total Tax Increment Financing
$916 $5,814 $3,470 $8,163 $7,500 116.1%
(TIF) Fund:
Drug Enforcement Fund
Miscellaneous Income $34,543 $132,366 $4,871 $20,542 $6,000 23.2%
Other Governmental $612 $0 $0 $0 $0 0%

Total Drug Enforcement Fund: $35,155 $132,366 $4,871 $20,542 $6,000 23.2%

Court Bld Security & Tech Fund
Miscellaneous Income $0 $0 $0 $0 $1,450 N/A

Total Court Bld Security &
$0 $0 $0 $0 $1,450 N/A
Tech Fund:
Waterworks Utility Fund
Miscellaneous Income $189,450 $410,094 $299,663 $299,663 $273,280 -8.8%
Other Financing Sources $899,470 $0 $0 $0 $0 0%
Total Waterworks Utility Fund: $1,088,920 $410,094 $299,663 $299,663 $273,280 -8.8%

Stormwater Utility Fund
Miscellaneous Income $96,333 $162,593 $138,583 $155,410 $140,000 1%
Other Financing Sources $343,727 $0 $0 $0 $0 0%

Total Stormwater Utility Fund: $440,059 $162,593 $138,583 $155,410 $140,000 1%
Water Utility Repair Fund
Miscellaneous Income $293,010 $247,004 $221,462 $170,000 $150,000 -32.3%

Total Water Utility Repair
$293,010 $247,004 $221,462 $170,000 $150,000 -32.3%
Fund:
Water Fund - Vehicle
Replacement
Miscellaneous Income $6,921 $6,714 $10,220 $10,220 $0 -100%
Other Governmental $0 $0 $114,695 $114,695 $0 -100%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 253