Page 421 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Maintenance $35,094 $24,084 $45,650 $36,030 $45,838 0.4%
Debt Service & Transfers $884,251 $877,882 $881,039 $881,482 $882,124 0.1%
Capital Outlay $0 $70,441 $0 $0 $0 0%

Total Stormwater Utility
$1,450,484 $1,792,479 $1,684,050 $1,624,232 $1,641,233 -2.5%
Fund:
Water Utility Repair Fund
Capital Outlay $1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%

Total Water Utility Repair
$1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%
Fund:
Equipment Replacement
Fund
Contractual Services $0 $0 $0 $0 $732,920 N/A
Capital Outlay $0 $0 $0 $0 $103,000 N/A

Total Equipment
$0 $0 $0 $0 $835,920 N/A
Replacement Fund:
Total: $27,322,088 $30,761,502 $37,116,396 $34,653,600 $37,290,958 0.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 421