Page 259 - Bedford-FY25-26 Budget

Revenue by Fund

2026 Revenue by Fund

Swat - Netcast Fund (0.3%)
Swat - Netcast Fund (0.3%)
Swat - Netcast Fund (0.3%)
Economic Dev Fund (0.9%)
Economic Dev Fund (0.9%)
Economic Dev Fund (0.9%)
Facilities Maintenance Fund (1.3%)
Facilities Maintenance Fund (1.3%)
Facilities Maintenance Fund (1.3%)
Waterworks Utility Fund (1.3%)
Waterworks Utility Fund (1.3%)
Waterworks Utility Fund (1.3%)
Computer Replacement Fund (2.4%)
Computer Replacement Fund (2.4%)
Computer Replacement Fund (2.4%)
Equipment Replacement Fund (13.9%)
Equipment Replacement Fund (13.9%)
Equipment Replacement Fund (13.9%)
Water Utility Repair Fund (15.9%)
Water Utility Repair Fund (15.9%)
Water Utility Repair Fund (15.9%)
General Fund (63.9%)
General Fund (63.9%)
General Fund (63.9%)

Budgeted and Historical 2026 Revenue by Fund

8

6

Millions 4

2

0
FY2023 FY2024 FY2025 FY2026

Library Technology Fund Parks Maint Fund
Computer Replacement Fund Aquatics Maint Fund
Library Maint Fund Facilities Maint & Repair
Equipment Replacement Fund Water Fund - Vehicle Replacement
Swat - Netcast Fund Economic Dev Fund
F iliti M i t F d W t k Utilit F d
1/2

Grey background indicates budgeted

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 259