Page 262 - Bedford-FY25-26 Budget

Revenues by Source

Budgeted and Historical 2026 Revenues by Source

8

6

Millions 4

2

0
FY2023 FY2024 FY2025 FY2026

Other Transfers In

Grey background indicates budgeted

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Revenue Source
Other Transfers In
REVENUE
OPERATING TRANSFERS-IN $16,415.97 $0.00 $0.00 $0.00 $0.00 0%
OPERATING TRANSFERS-IN $3,057.51 $0.00 $0.00 $0.00 0%
XFER IN - C.V.E. FUND
OPERATING TRANSFERS-IN
XFER IN - PARKS MAINT $175,322.00 $0.00 N/A
FUND
OPERATING TRANSFERS-IN
XFER IN - AQUATICS MAINT $237,232.00 $0.00 N/A
FUND
OPERATING TRANSFERS-IN $122,833.00 $297,830.00 $297,830.00 $297,830.00 $297,830.00 0%
XFER IN - TOURISM FUND
OPERATING TRANSFERS-IN $31,000.00 $33,400.00 $38,281.00 $38,270.00 $0.00 -100%
XFER IN - COURT SECURITY
OPERATING TRANSFERS-IN,
XFER IN - TRUANCY $30,500.00 $33,600.00 $36,853.00 $36,853.00 $35,000.00 -5%
PREVENTION

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 262