Page 347 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Total Waterworks Utility
$9,414,819 $9,945,014 $7,882,094 $7,882,094 $8,172,539 3.7%
Fund:
Equipment Replacement
Fund
Maintenance $0 $0 $0 $0 $41,290 N/A
Total Equipment
$0 $0 $0 $0 $41,290 N/A
Replacement Fund:
Total: $13,464,173 $13,795,039 $13,384,323 $13,416,666 $12,467,054 -6.9%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Supplies (0.9%)
Supplies (0.9%)
Supplies (0.9%)
Maintenance (2.3%)
Maintenance (2.3%)
Maintenance (2.3%)
Personnel Services (17.2%)
Personnel Services (17.2%)
Personnel Services (17.2%)

Debt Service & Transfers (60.1%)
Contractual Services (19.6%) Debt Service & Transfers (60.1%)
Debt Service & Transfers (60.1%)
Contractual Services (19.6%)
Contractual Services (19.6%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 347