Page 44 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Court Technology $36,522 $32,832 $34,513 $16,060 $0 -100%
Tax Increment Financing
(TIF) Fund $80,120 $116,524 $113,470 $67,108 $110,446 -2.7%
Drug Enforcement Fund $35,155 $132,366 $4,871 $20,542 $6,000 23.2%
Court Bld Security & Tech $0 $0 $0 $17,214 $57,450 N/A
Fund
Waterworks Utility Fund $27,958,399 $27,961,224 $30,299,298 $30,299,298 $34,003,014 12.2%
Stormwater Utility Fund $2,293,892 $2,019,652 $1,993,583 $2,007,031 $1,990,000 -0.2%
Water Utility Repair Fund $1,185,010 $1,139,004 $1,113,462 $1,062,000 $1,042,000 -6.4%
Water Fund - Vehicle $56,921 $56,714 $174,915 $174,915 $0 -100%
Replacement
Facilities Maintenance $0 $0 $0 $276,582 $76,500 N/A
Fund
Equipment Replacement
Fund $0 $0 $0 $2,361,447 $877,065 N/A
Computer Replacement $0 $0 $0 $307,970 $145,000 N/A
Fund

Total: $90,450,634 $94,239,695 $98,388,879 $109,002,799 $102,544,720 4.2%

Revenues by Source

Projected 2026 Revenues by Source

Fines & Forfeitures (1.4%)
Fines & Forfeitures (1.4%)
Fines & Forfeitures (1.4%)
Other Taxes (1.5%)
Other Taxes (1.5%)
Other Taxes (1.5%)
Licenses And Permits (1.5%)
Licenses And Permits (1.5%)
Licenses And Permits (1.5%)
Miscellaneous Income (1.7%)
Miscellaneous Income (1.7%)
Miscellaneous Income (1.7%)
Franchise Fees (2.8%)
Franchise Fees (2.8%)
Franchise Fees (2.8%)
Charges For Services (37.6%)
Charges For Services (37.6%)
Charges For Services (37.6%)
Other Transfers In (5.5%)
Other Transfers In (5.5%)
Other Transfers In (5.5%)
Sales Taxes (16.6%)
Sales Taxes (16.6%)
Sales Taxes (16.6%)
Property Taxes (30.8%)
Property Taxes (30.8%)
Property Taxes (30.8%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 44