Page 465 - Bedford-FY25-26 Budget
P. 465

Expenditures by Fund

                                                 2026 Expenditures by Fund





                                             Beauti
                                             Beauti
                                             Beauti


                              Facilities Maintenance Fund (0.5%)
                              Facilities Maintenance Fund (0.5%)
                              Facilities Maintenance Fund (0.5%)
                          Tourism Development Fund (19%)
                          Tourism Development Fund (19%)
                          Tourism Development Fund (19%)












                                                                            General Fund (80.3%)
                                                                            General Fund (80.3%)
                                                                            General Fund (80.3%)

                                      Budgeted and Historical 2026 Expenditures by Fund



                        $8




                        $6


                       Millions  $4                                                 Parks Maint Fund
                                                                                    Aquatics Maint Fund
                                                                                    Park Donations Fund
                                                                                    Beauti
                                                                                    Facilities Maintenance Fund
                                                                                    Tourism Development Fund
                                                                                    General Fund
                        $2



                        $0
                               FY2023       FY2024       FY2025       FY2026




















                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 465
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