Page 41 - Bedford-FY25-26 Budget

The following charts show an overview of the revenue and expenditures of all
Comprehensive
budgeted funds.
Fund Overview

Summary

City of Bedford, TX is projecting $102.54M of revenue in FY2026, which represents a 4.2% increase over the prior year.
Budgeted expenditures are projected to decrease by 0.7% or $687.36k to $104.37M in FY2026.

$125M

$100M

$75M

$50M Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
$25M
Budgeted Expenditures
$0
FY2023 FY2024 FY2025 FY2026

Comprehensive Fund Overview Comprehensive Summary

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: $34,965,986 $41,816,980 $43,196,213 $43,196,213 $50,284,925
Revenues
Property Taxes $25,795,320 $27,907,512 $30,054,019 $29,866,387 $31,631,555
Sales Taxes $15,932,890 $16,308,736 $17,165,152 $16,723,896 $17,018,340
Other Taxes $1,778,645 $1,638,719 $1,540,000 $1,322,109 $1,526,000
Franchise Fees $2,904,190 $2,916,672 $2,943,000 $2,847,400 $2,893,000
Licenses And Permits $1,102,295 $1,810,511 $1,086,629 $1,476,406 $1,549,450
Fines & Forfeitures $1,534,535 $1,395,880 $1,446,476 $1,174,178 $1,438,585
Charges For Services $31,152,412 $32,411,552 $34,309,401 $34,797,296 $38,515,859
Miscellaneous Income $1,879,041 $3,089,266 $1,996,440 $2,305,882 $1,761,636
Event Revenue $60,672 $73,391 $61,000 $73,370 $73,345
Other Governmental $1,299,723 $832,213 $739,459 $8,005,266 $541,790
Other Transfers In $5,711,537 $5,660,149 $7,047,303 $10,408,437 $5,593,160
Non-Operating Revenues $47,910 $6,748 $0 $2,172 $2,000
Other Financing Sources $1,251,461 $188,346 $0 $0 $0
Total Revenues: $90,450,634 $94,239,695 $98,388,879 $109,002,799 $102,544,720

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 41