Page 47 - 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 $41,874,703 $45,985,747 $49,736,588 $48,709,629 $50,415,335 1.4%
Library Technology Fund $25,448 $5,755 $81,996 $81,996 $0 -100%
Economic Dev Fund $394,684 $202,599 $100,000 $70,240 $384,760 284.8%
Public Educ Govt Fund $109,269 $75,696 $80,740 $80,670 $139,762 73.1%
Parks Maint Fund $76,077 $138,582 $225,322 $225,322 $0 -100%
Computer Replacement $141,622 $149,756 $265,974 $265,974 $0 -100%
Fund
Aquatics Maint Fund $7,889 $18,876 $255,232 $255,232 $0 -100%
Library Maint Fund $95,151 $0 $61,462 $61,462 $0 -100%
Facilities Maint & Repair $168,729 $32,029 $291,120 $291,120 $0 -100%
Equipment Replacement $1,074,239 $822,598 $3,164,158 $3,164,158 $0 -100%
Fund
Interest & Sinking Fund $6,667,600 $7,984,264 $8,606,530 $8,595,707 $8,425,092 -2.1%
Tourism Development
Fund $1,043,602 $977,280 $1,467,338 $1,463,122 $1,261,592 -14%
Swat - Netcast Fund $89,006 $28,704 $121,200 $121,200 $76,000 -37.3%
Court Security Fund $31,000 $33,400 $49,954 $49,943 $0 -100%
Truancy Prevention & $30,500 $33,600 $36,853 $36,853 $35,000 -5%
Diversion
Municipal Jury Fund $600 $715 $715 $715 $625 -12.6%
Beautification Fund $5,209 $6,639 $25,000 $15,014 $15,000 -40%
Public Safety Trng Fund $1,200 $2,639 $7,250 $3,525 $7,250 0%
Edc -4B Street $3,916,237 $3,524,678 $5,913,573 $3,725,531 $6,074,275 2.7%
Improvement
Court Technology $34,072 $33,098 $34,681 $33,636 $14,647 -57.8%
Drug Enforcement Fund $27,434 $39,057 $23,000 $23,000 $10,900 -52.6%
Court Bld Security & Tech $0 $0 $0 $0 $51,911 N/A
Fund
Waterworks Utility Fund $24,543,212 $27,375,613 $31,620,995 $31,620,995 $34,728,900 9.8%
Stormwater Utility Fund $1,454,748 $1,759,302 $1,684,050 $1,624,232 $1,641,233 -2.5%
Water Utility Repair Fund $1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%
Water Fund - Vehicle $0 $0 $337,926 $337,926 $0 -100%
Replacement
Facilities Maintenance $0 $0 $0 $0 $30,000 N/A
Fund
Equipment Replacement $0 $0 $0 $0 $943,095 N/A
Fund
Computer Replacement $0 $0 $0 $0 $85,000 N/A
Fund
Total: $83,373,753 $91,827,351 $105,052,433 $101,717,978 $104,365,070 -0.7%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 47