Page 254 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Total Water Fund - Vehicle
$6,921 $6,714 $124,915 $124,915 $0 -100%
Replacement:
Facilities Maintenance Fund
Miscellaneous Income $0 $0 $0 $0 $6,500 N/A

Total Facilities Maintenance
$0 $0 $0 $0 $6,500 N/A
Fund:
Equipment Replacement Fund
Miscellaneous Income $0 $0 $0 $0 $40,000 N/A
Other Governmental $0 $0 $0 $0 $57,000 N/A

Total Equipment Replacement
$0 $0 $0 $0 $97,000 N/A
Fund:
Computer Replacement Fund
Miscellaneous Income $0 $0 $0 $0 $10,000 N/A
Total Computer Replacement
$0 $0 $0 $0 $10,000 N/A
Fund:
Total: $4,478,136 $4,116,573 $2,735,899 $10,313,320 $2,305,426 -15.7%

Revenues by Source

Projected 2026 Revenues by Source

Non-Operating Revenues (0.09%)
Non-Operating Revenues (0.09%)
Non-Operating Revenues (0.09%)
Other Governmental (23.5%)
Other Governmental (23.5%)
Other Governmental (23.5%)

Miscellaneous Income (76.4%)
Miscellaneous Income (76.4%)
Miscellaneous Income (76.4%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 254