Page 419 - Bedford-FY25-26 Budget

Expenditures by Fund

2026 Expenditures by Fund

Water Utility Repair Fund (0.07%)
Water Utility Repair Fund (0.07%)
Water Utility Repair Fund (0.07%)
Equipment Replacement Fund (2.2%)
Equipment Replacement Fund (2.2%)
Equipment Replacement Fund (2.2%)
Stormwater Utility Fund (4.4%)
Stormwater Utility Fund (4.4%)
Stormwater Utility Fund (4.4%)
General Fund (5.8%)
General Fund (5.8%)
General Fund (5.8%)
Edc -4B Street Improvement (16.3%)
Edc -4B Street Improvement (16.3%)
Edc -4B Street Improvement (16.3%)

Waterworks Utility Fund (71.2%)
Waterworks Utility Fund (71.2%)
Waterworks Utility Fund (71.2%)

Budgeted and Historical 2026 Expenditures by Fund

$40

$30

Millions $20 Equipment Replacement Fund
Water Utility Repair Fund
Equipment Replacement Fund
Stormwater Utility Fund
General Fund
Edc -4B Street Improvement
Waterworks Utility Fund
$10

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 419