Page 45 - Bedford-FY25-26 Budget

Budgeted and Historical 2026 Revenues by Source

$125

$100

Other Financing Sources
Non-Operating Revenues
$75
Event Revenue
Millions Other Governmental
Fines & Forfeitures
Other Taxes
Licenses And Permits
$50
Miscellaneous Income
Franchise Fees
Other Transfers In
Sales Taxes
Property Taxes
$25
Charges For Services
$0
FY2023 FY2024 FY2025 FY2026

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Property Taxes $25,795,320 $27,907,512 $30,054,019 $29,866,387 $31,631,555 5.2%
Sales Taxes $15,932,890 $16,308,736 $17,165,152 $16,723,896 $17,018,340 -0.9%
Other Taxes $1,778,645 $1,638,719 $1,540,000 $1,322,109 $1,526,000 -0.9%
Franchise Fees $2,904,190 $2,916,672 $2,943,000 $2,847,400 $2,893,000 -1.7%
Licenses And $1,102,295 $1,810,511 $1,086,629 $1,476,406 $1,549,450 42.6%
Permits
Fines & Forfeitures $1,534,535 $1,395,880 $1,446,476 $1,174,178 $1,438,585 -0.5%
Charges For Services $31,152,412 $32,411,552 $34,309,401 $34,797,296 $38,515,859 12.3%
Miscellaneous $1,879,041 $3,089,266 $1,996,440 $2,305,882 $1,761,636 -11.8%
Income
Event Revenue $60,672 $73,391 $61,000 $73,370 $73,345 20.2%
Other Governmental $1,299,723 $832,213 $739,459 $8,005,266 $541,790 -26.7%
Other Transfers In $5,711,537 $5,660,149 $7,047,303 $10,408,437 $5,593,160 -20.6%
Non-Operating $47,910 $6,748 $0 $2,172 $2,000 N/A
Revenues
Other Financing $1,251,461 $188,346 $0 $0 $0 0%
Sources
Total Revenue Source: $90,450,634 $94,239,695 $98,388,879 $109,002,799 $102,544,720 4.2%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 45