Page 43 - Bedford-FY25-26 Budget

Budgeted and Historical 2026 Revenue by Fund

$125
Library Technology Fund
Parks Maint Fund
Computer Replacement Fund
Aquatics Maint Fund
$100
Library Maint Fund
Facilities Maint & Repair
Equipment Replacement Fund
Court Security Fund
Court Technology
$75
Water Fund - Vehicle Replacement
Millions Municipal Jury Fund
Drug Enforcement Fund
Public Safety Trng Fund
Tree Preservation Fund
$50
Beauti
Truancy Prevention & Diversion
Court Bld Security & Tech Fund
Public Educ Govt Fund
Facilities Maintenance Fund
$25
Swat - Netcast Fund
Economic Dev Fund
Tax Increment Financing (TIF) Fund
Computer Replacement Fund
Equipment Replacement Fund
$0
Water Utility Repair Fund
FY2023 FY2024 FY2025 FY2026 1/2
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
General Fund $45,159,088 $46,914,152 $47,206,689 $55,152,171 $49,589,910 5%
Library Technology Fund $26,827 $27,596 $27,714 $27,714 $0 -100%
Economic Dev Fund $352,247 $111,395 $101,246 $100,000 $90,000 -11.1%
Public Educ Govt Fund $81,713 $73,510 $93,646 $60,233 $60,000 -35.9%
Parks Maint Fund $60,239 $60,634 $56,462 $56,462 $0 -100%
Computer Replacement $72,598 $66,685 $118,000 $118,000 $0 -100%
Fund
Aquatics Maint Fund $32,824 $35,908 $34,151 $34,151 $0 -100%
Library Maint Fund $28,595 $26,035 $26,644 $26,644 $0 -100%
Facilities Maint & Repair $50,242 $77,380 $126,947 $126,947 $0 -100%
Equipment Replacement $999,678 $1,495,353 $2,445,536 $2,445,536 $0 -100%
Fund
Interest & Sinking Fund $5,885,623 $7,722,376 $8,240,776 $8,225,365 $8,394,654 1.9%
Tourism Development $1,701,160 $1,644,049 $1,487,520 $1,326,047 $1,518,096 2.1%
Fund
Tree Preservation Fund $0 $14,403 $10,460 $581 $10,460 0%
Swat - Netcast Fund $62,942 $78,732 $77,958 $79,606 $78,500 0.7%
Court Security Fund $42,998 $38,903 $38,281 $19,832 $0 -100%
Truancy Prevention & $42,594 $36,684 $36,853 $27,634 $29,500 -20%
Diversion
Municipal Jury Fund $848 $794 $749 $595 $625 -16.6%
Beautification Fund $12,398 $13,494 $12,845 $12,877 $12,700 -1.1%
Public Safety Trng Fund $34,971 $20,090 $9,391 $42,082 $9,800 4.4%
Edc -4B Street $4,157,030 $4,323,205 $4,502,899 $4,510,155 $4,443,000 -1.3%
Improvement

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 43