Page 466 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
General Fund
Personnel Services $2,230,455 $2,720,916 $2,976,639 $2,952,185 $3,147,362 5.7%
Contractual Services $940,189 $1,210,335 $1,252,959 $1,134,256 $1,118,468 -10.7%
Supplies $179,939 $184,006 $186,394 $206,108 $213,150 14.4%
Maintenance $400,579 $467,028 $353,790 $411,717 $384,460 8.7%
Debt Service & Transfers $0 $3,550 $0 $2,915 $5,865 N/A
COVID & Misc $12,063 $5,036 $0 $0 $0 0%
Utilities $306,976 $345,529 $333,425 $377,490 $360,920 8.2%
Capital Outlay $0 $16,734 $52,000 $51,491 $100,000 92.3%

Total General Fund: $4,070,201 $4,953,134 $5,155,207 $5,136,162 $5,330,225 3.4%
Parks Maint Fund
Maintenance $18,966 $0 $0 $0 $0 0%
Debt Service & Transfers $0 $0 $175,322 $175,322 $0 -100%
Capital Outlay $57,110 $138,582 $50,000 $50,000 $0 -100%

Total Parks Maint Fund: $76,077 $138,582 $225,322 $225,322 $0 -100%

Aquatics Maint Fund
Supplies $7,889 $18,876 $11,253 $11,253 $0 -100%
Maintenance $0 $0 $6,747 $6,747 $0 -100%
Debt Service & Transfers $0 $0 $237,232 $237,232 $0 -100%

Total Aquatics Maint Fund: $7,889 $18,876 $255,232 $255,232 $0 -100%

Tourism Development Fund
Personnel Services $281,103 $113,793 $179,274 $170,280 $189,977 6%
Contractual Services $585,082 $554,665 $702,934 $732,461 $755,735 7.5%
Supplies $8,006 $5,252 $27,300 $3,000 $18,050 -33.9%
Maintenance $0 $360 $0 $0 $0 0%
Debt Service & Transfers $122,981 $301,211 $297,830 $297,830 $297,830 0%
Special Events $0 $2,000 $0 $2,000 $0 0%
Capital Outlay $0 $0 $260,000 $257,551 $0 -100%

Total Tourism
$997,172 $977,280 $1,467,338 $1,463,122 $1,261,592 -14%
Development Fund:
Park Donations Fund
Contractual Services $18,430 $0 $0 $0 $0 0%
Supplies $2,191 $52 $0 $0 $0 0%
Capital Outlay $0 $507 $0 $0 $0 0%
Total Park Donations Fund: $20,621 $559 $0 $0 $0 0%

Beautification Fund
Supplies $5,209 $6,639 $25,000 $15,014 $15,000 -40%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 466