Page 260 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
General Fund
Other Transfers In $3,234,759 $3,402,013 $3,407,089 $3,822,224 $3,572,660 4.9%
Total General Fund: $3,234,759 $3,402,013 $3,407,089 $3,822,224 $3,572,660 4.9%

Library Technology Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 $0 -100%

Total Library Technology
$25,000 $25,000 $25,000 $25,000 $0 -100%
Fund:
Economic Dev Fund
Other Transfers In $300,000 $50,000 $50,000 $50,000 $50,000 0%
Total Economic Dev Fund: $300,000 $50,000 $50,000 $50,000 $50,000 0%

Parks Maint Fund
Other Transfers In $50,000 $50,000 $50,000 $50,000 $0 -100%

Total Parks Maint Fund: $50,000 $50,000 $50,000 $50,000 $0 -100%

Computer Replacement Fund
Other Transfers In $60,000 $60,000 $110,000 $110,000 $0 -100%
Total Computer
$60,000 $60,000 $110,000 $110,000 $0 -100%
Replacement Fund:

Aquatics Maint Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 $0 -100%

Total Aquatics Maint Fund: $25,000 $25,000 $25,000 $25,000 $0 -100%

Library Maint Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 $0 -100%

Total Library Maint Fund: $25,000 $25,000 $25,000 $25,000 $0 -100%
Facilities Maint & Repair
Other Transfers In $45,000 $45,000 $45,000 $45,000 $0 -100%

Total Facilities Maint &
$45,000 $45,000 $45,000 $45,000 $0 -100%
Repair:
Equipment Replacement
Fund
Other Transfers In $915,343 $942,701 $2,274,779 $2,274,779 $0 -100%

Total Equipment
$915,343 $942,701 $2,274,779 $2,274,779 $0 -100%
Replacement Fund:
Swat - Netcast Fund
Other Transfers In $15,000 $19,000 $19,000 $19,000 $19,000 0%

Total Swat - Netcast Fund: $15,000 $19,000 $19,000 $19,000 $19,000 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 260