Page 276 - 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
Personnel Services $1,251,120 $798,271 $987,090 $815,110 $1,043,092 5.7%
Contractual Services $164,173 $14,529 $20,455 $13,066 $59,825 192.5%
Supplies $19,016 $5,584 $6,910 $14,939 $4,250 -38.5%
Maintenance $67 $239 $250 $90 $170 -32%
Debt Service & $433 $0 $0 $117 $235 N/A
Transfers
COVID & Misc $0 $27,408 $0 $0 $0 0%
Utilities $91,196 $70,736 $70,153 $63,320 $65,175 -7.1%

Total General Fund: $1,526,005 $916,768 $1,084,858 $906,642 $1,172,747 8.1%

Economic Dev Fund
Contractual Services $294,684 $202,599 $100,000 $70,240 $384,760 284.8%
Capital Outlay $100,000 $0 $0 $0 $0 0%
Total Economic Dev
$394,684 $202,599 $100,000 $70,240 $384,760 284.8%
Fund:
Public Educ Govt Fund
Contractual Services $46,104 $45,804 $45,420 $54,670 $61,542 35.5%
Supplies $14,625 $9,773 $22,100 $15,000 $35,000 58.4%
Maintenance $147 $16,196 $13,220 $11,000 $13,220 0%
Capital Outlay $48,393 $3,923 $0 $0 $30,000 N/A

Total Public Educ Govt
$109,269 $75,696 $80,740 $80,670 $139,762 73.1%
Fund:
Total: $2,029,958 $1,195,063 $1,265,598 $1,057,552 $1,697,269 34.1%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 276