Page 460 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
OPERATING TRANSFERS $0 $0 $61,462 $61,462 $0 -100%
COVID-19, Payroll Expenses $4,264 $2,238 $0 $0 $0 0%
ELECTRICITY $57,399 $67,704 $65,567 $61,810 $63,930 -2.5%
WATER $8,173 $10,028 $11,289 $9,855 $9,855 -12.7%
IMPROVEMENTS OTHER THAN BUILDINGS $0 $4,514 $0 $0 $0 0%
MACHINERY $0 $3,747 $0 $0 $0 0%
INSTRUMENTS AND APPARATUS $0 $2,008 $0 $0 $0 0%
FURNITURE / FIXTURES / FURNISHINGS $95,151 $0 $0 $0 $0 0%
INSTRUMENTS AND APPARATUS $0 $0 $0 $0 $25,000 N/A
Public Computer Replacement $0 $0 $0 $0 $25,000 N/A

Total Library: $1,838,809 $2,047,425 $2,183,880 $2,154,825 $2,256,176 3.3%
Total Community Services: $1,838,809 $2,047,425 $2,183,880 $2,154,825 $2,256,176 3.3%
Total Expenditures: $1,838,809 $2,047,425 $2,183,880 $2,154,825 $2,256,176 3.3%

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
23/24 24/25 24/25 25/26
# of Items in Collection Input 113,000 112,000 113,000 112,000
# of Registered Library Cards Input 35,401 36,000 34,000 36,000
# of Items Circulated Output 440,066 430,000 430,000 430,000
# of Reference Transactions Output 53,000 55,000 65,000 55,000
# of Programs and Events Offered to the Output 685 675 700 700
Community
Materials Checked Out Relative to Size of
Collection Ef ciency 4 4 3.5 3.5
Annual Cost of Library Service Per Capita Ef ciency $41.00 $45.00 $42.50 $45.00
Library Customer Satisfaction with Meeting Effectiveness & 93% 90% 96% 90%
Library Household Needs Outcomes
Effectiveness &
% of Bedford Population with Library Card 45% 50% 43% 50%
Outcomes
Digital Materials Circulated as a % of Overall Effectiveness &
Circulation Outcomes 16% 16% 18% 20%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 460