Page 285 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
FOOD $1,262 $0 $0 $0 $0 0%
POSTAGE $187 $0 $0 $0 $0 0%
PROMOTIONAL AND EDUCATIONAL $10,192 $0 $0 $0 $0 0%

Total Supplies: $12,617 $0 $0 $0 $0 0%

Debt Service & Transfers
INTEREST EXPENSE $433 $0 $0 $0 $0 0%

Total Debt Service & Transfers: $433 $0 $0 $0 $0 0%

Utilities
ELECTRICITY $24,699 $0 $0 $0 $0 0%
WATER $8,195 $0 $0 $0 $0 0%
Total Utilities: $32,894 $0 $0 $0 $0 0%

Capital Outlay
DEVELOPMENT INCENTIVE $100,000 $0 $0 $0 $0 0%

Total Capital Outlay: $100,000 $0 $0 $0 $0 0%
Total Administration: $902,685 $202,599 $100,000 $70,240 $384,760 284.8%
Total Development: $902,685 $202,599 $100,000 $70,240 $384,760 284.8%
Total Expenditures: $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 285