Page 338 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Total Supplies: $100 $21,222 $24,129 $16,345 $19,315 -20%

Maintenance
MAINTENANCE MOTOR VEHICLES $0 $6,055 $5,810 $4,950 $4,600 -20.8%
Total Maintenance: $0 $6,055 $5,810 $4,950 $4,600 -20.8%

Debt Service & Transfers
INTEREST EXPENSE $0 $4,985 $0 $0 $0 0%
DEBT PRINCIPAL $0 $104,957 $0 $0 $0 0%
OPERATING TRANSFERS $0 $0 $0 $933 $1,877 N/A
Global Positioning Service (GPS) $0 $0 $0 $933 $1,877 N/A
Costs

Total Debt Service & Transfers: $0 $109,943 $0 $933 $1,877 N/A

Utilities
ELECTRICITY $0 $32,858 $29,667 $29,395 $30,490 2.8%
WATER $0 $7,234 $6,940 $7,700 $7,700 11%

Total Utilities: $0 $40,092 $36,607 $37,095 $38,190 4.3%

Total Community Development: $168 $1,703,829 $1,697,276 $1,647,328 $1,743,129 2.7%
Total Development: $1,853,325 $1,703,829 $1,697,276 $1,647,328 $1,743,129 2.7%

Total Expenditures: $1,853,325 $1,703,829 $1,697,276 $1,647,328 $1,743,129 2.7%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 338