Page 258 - Bedford-FY25-26 Budget
P. 258
Operating Transfers Summary
B -$1,433,619
(-20.40% vs. prior year)
Operating Transfers Proposed and Historical Budget vs. Actual
$8M
$6M
$4M
$2M
$0
FY2023 FY2024 FY2025 FY2026
Actual Budgeted
Operating transfers serve a two-fold purpose. The transfers reimburse the General Fund for administrative
services and other support functions that the General Fund operations provide for other funds. Transfers
are also budgeted for various maintenance funds to accumulate funding for pay-as-you-go equipment
replacement and maintenance projects.
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 258
