Page 263 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
OPERATING TRANSFERS-IN, $600.00 $715.00 $715.00 $715.00 $625.00 -12.6%
XFER IN - MUNICIPAL JURY
OPERATING TRANSFERS-IN
XFER IN - COURT BLD $0.00 $30,000.00 N/A
SECURITY & TECH FUND
OPERATING TRANSFERS-IN,
XFER IN - TRAFFIC SAFETY $0.00 $2,592.00 $0.00 0%
FUND
OPERATING TRANSFERS-IN
XFER IN - WATERWORKS $2,743,760.00 $2,743,760.00 $2,743,760.00 $2,743,760.00 $2,911,685.00 6.1%
FUND
OPERATING TRANSFERS-IN, $289,650.00 $289,650.00 $289,650.00 $289,650.00 $297,520.00 2.7%
XFER IN - STORMWATER
OPERATING TRANSFERS-IN,
XFER IN - GENERAL FUND $25,000.00 $25,000.00 $25,000.00 $25,000.00 $0.00 -100%
OPERATING TRANSFERS-IN $250,000.00 $0.00 $0.00 $0.00 $0.00 0%
OPERATING TRANSFERS-IN $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 0%
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN, $50,000.00 $50,000.00 $50,000.00 $50,000.00 $0.00 -100%
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN, $60,000.00 $60,000.00 $110,000.00 $110,000.00 $0.00 -100%
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN, $25,000.00 $25,000.00 $25,000.00 $25,000.00 $0.00 -100%
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN, $25,000.00 $25,000.00 $25,000.00 $25,000.00 $0.00 -100%
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN, $45,000.00 $45,000.00 $45,000.00 $45,000.00 $0.00 -100%
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN $65,043.34 $0.00 $0.00 $0.00 $0.00 0%
OPERATING TRANSFERS-IN, $689,900.00 $799,810.00 $2,136,082.00 $2,136,082.00 $0.00 -100%
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN, $36,010.00 $41,226.00 $39,956.00 $39,956.00 $0.00 -100%
XFER IN - 4B SIEDC FUND
OPERATING TRANSFERS-IN,
XFER IN - WATERWORKS $97,150.00 $85,185.00 $83,046.00 $83,046.00 $0.00 -100%
FUND
OPERATING TRANSFERS-IN, $27,240.00 $16,480.00 $15,695.00 $15,695.00 $0.00 -100%
XFER IN - STORMWATER
OPERATING TRANSFERS-IN $15,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 0%
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN $74,435.00 $74,435.00 $74,435.00 $74,435.00 $74,435.00 0%
XFER IN - STORMWATER
OPERATING TRANSFERS-IN,
XFER IN - WATERWORKS $892,000.00 $892,000.00 $892,000.00 $892,000.00 $892,000.00 0%
FUND
OPERATING TRANSFERS-IN
XFER IN - WATERWORKS $50,000.00 $50,000.00 $50,000.00 $50,000.00 $0.00 -100%
FUND
OPERATING TRANSFERS-IN - $0.00 $0.00 $0.00 $70,000.00 N/A
XFER IN - GENERAL FUND

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 263