Page 365 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)

Debt Service & Transfers
INTEREST EXPENSE, LEASE PYMT $97 $74 $0 $0 $0 0%
DEBT PRINCIPAL $0 $3,307 $0 $0 $0 0%
OPERATING TRANSFERS $0 $0 $0 $117 $235 N/A
Global Positioning Service (GPS) $0 $0 $0 $117 $235 N/A
Costs
Total Debt Service & Transfers: $97 $3,381 $0 $117 $235 N/A

COVID & Misc
COVID-19, Payroll Expenses $1,307 $786 $0 $0 $0 0%

Total COVID & Misc: $1,307 $786 $0 $0 $0 0%

Total Teen Court: $149,086 $144,809 $173,222 $168,496 $180,788 4.4%
Total Administrative Services: $13,464,173 $13,795,039 $13,384,323 $13,416,666 $12,467,054 -6.9%
Total Expenditures: $13,464,173 $13,795,039 $13,384,323 $13,416,666 $12,467,054 -6.9%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 365