Page 264 - 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 $61,462.00 $0.00 N/A
XFER IN - LIAB MAINT FUND
OPERATING TRANSFERS-IN
XFER IN - FACILITIES MAINT $215,120.00 $0.00 N/A
FUND
OPERATING TRANSFERS-IN - $0.00 $0.00 $0.00 $620,080.00 N/A
XFER IN - GENERAL FUND
OPERATING TRANSFERS IN -
XFER IN - EQUIP REPLACE $2,023,521.00 $0.00 N/A
FUND
OPERATING TRANSFERS-IN - $0.00 $0.00 $0.00 $34,011.00 N/A
XFER IN - 4B SIEDC FUND
OPERATING TRANSFERS-IN -
XFER IN - WATERWORKS $0.00 $0.00 $0.00 $106,370.00 N/A
FUND
OPERATING TRANSFERS-IN - $0.00 $0.00 $0.00 $19,604.00 N/A
XFER IN - STORMWATER
OPERATING TRANSFERS-IN
XFER IN - WATER VEHICLE $337,926.00 $0.00 N/A
REPL FUN
OPERATING TRANSFERS-IN - $0.00 $0.00 $0.00 $135,000.00 N/A
XFER IN - GENERAL FUND
OPERATING TRANSFERS-IN $81,996.00 $0.00 N/A
XFER IN - LIBR TECH FUND
OPERATING TRANSFERS-IN
XFER IN - COMPUTER $225,974.00 $0.00 N/A
REPLACE FUND

Total REVENUE: $5,711,537.31 $5,660,148.51 $7,047,303.00 $10,408,437.00 $5,593,160.00 -20.6%
Total Other Transfers In: $5,711,537.31 $5,660,148.51 $7,047,303.00 $10,408,437.00 $5,593,160.00 -20.6%
Total Revenue Source: $5,711,537.31 $5,660,148.51 $7,047,303.00 $10,408,437.00 $5,593,160.00 -20.6%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 264