Page 46 - Bedford-FY25-26 Budget

Expenditures by Fund

2026 Expenditures by Fund

Equipment Replacement Fund (0.9%)
Equipment Replacement Fund (0.9%)
Equipment Replacement Fund (0.9%)
Tourism Development Fund (1.2%)
Tourism Development Fund (1.2%)
Tourism Development Fund (1.2%)
Stormwater Utility Fund (1.6%)
Stormwater Utility Fund (1.6%)
Stormwater Utility Fund (1.6%)
Edc -4B Street Improvement (5.8%)
Edc -4B Street Improvement (5.8%)
Edc -4B Street Improvement (5.8%)
Interest & Sinking Fund (8.1%)
Interest & Sinking Fund (8.1%)
Interest & Sinking Fund (8.1%)
General Fund (48.3%)
General Fund (48.3%)
General Fund (48.3%)

Waterworks Utility Fund (33.3%)
Waterworks Utility Fund (33.3%)
Waterworks Utility Fund (33.3%)

Budgeted and Historical 2026 Expenditures 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
Municipal Jury Fund
$75
Public Safety Trng Fund
Millions Drug Enforcement Fund
Court Technology
Beauti
Water Utility Repair Fund
$50
Facilities Maintenance Fund
Truancy Prevention & Diversion
Court Bld Security & Tech Fund
Swat - Netcast Fund
Computer Replacement Fund
$25
Public Educ Govt Fund
Economic Dev Fund
Equipment Replacement Fund
Tourism Development Fund
Stormwater Utility Fund
$0 Edc -4B Street Improvement
FY2023 FY2024 FY2025 FY2026 1/2

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 46