Page 447 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
CONSTRUCTION $1,390,281 $898,818 $351,954 $351,954 $0 -100%
Cummings Elevated Storage Tank $0 $0 $0 $11,200 $0 0%
(EST) Rehab.
W/WW Improvements for Airport $0 $0 $0 $340,754 $0 0%
Fwy (SH 183)

Total Capital Outlay: $1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%
Total Construction Projects: $1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%
Total Public Works: $27,322,088 $30,761,502 $37,116,396 $34,653,600 $37,290,958 0.5%
Total Expenditures: $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 447