Page 261 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)

Waterworks Utility Fund
Other Transfers In $74,435 $74,435 $74,435 $74,435 $74,435 0%

Total Waterworks Utility
$74,435 $74,435 $74,435 $74,435 $74,435 0%
Fund:
Water Utility Repair Fund
Other Transfers In $892,000 $892,000 $892,000 $892,000 $892,000 0%

Total Water Utility Repair
$892,000 $892,000 $892,000 $892,000 $892,000 0%
Fund:
Water Fund - Vehicle
Replacement
Other Transfers In $50,000 $50,000 $50,000 $50,000 $0 -100%

Total Water Fund - Vehicle
$50,000 $50,000 $50,000 $50,000 $0 -100%
Replacement:
Facilities Maintenance Fund
Other Transfers In $0 $0 $0 $276,582 $70,000 N/A
Total Facilities Maintenance
$0 $0 $0 $276,582 $70,000 N/A
Fund:
Equipment Replacement
Fund
Other Transfers In $0 $0 $0 $2,361,447 $780,065 N/A
Total Equipment
$0 $0 $0 $2,361,447 $780,065 N/A
Replacement Fund:
Computer Replacement Fund
Other Transfers In $0 $0 $0 $307,970 $135,000 N/A

Total Computer
$0 $0 $0 $307,970 $135,000 N/A
Replacement Fund:
Total: $5,711,537 $5,660,149 $7,047,303 $10,408,437 $5,593,160 -20.6%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 261