Page 479 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
Springs $0 $0 $0 $250 $250 N/A
MAINTENANCE LANDS $18,966 $0 $0 $0 $0 0%

Total Maintenance: $128,434 $100,758 $103,900 $106,875 $102,340 -1.5%

Debt Service & Transfers
DEBT PRINCIPAL $0 $3,550 $0 $0 $0 0%
OPERATING TRANSFERS $0 $0 $0 $1,982 $3,988 N/A
Global Positioning Service (GPS) Costs $0 $0 $0 $1,982 $3,988 N/A
OPERATING TRANSFERS $0 $0 $175,322 $175,322 $0 -100%

Total Debt Service & Transfers: $0 $3,550 $175,322 $177,304 $3,988 -97.7%

COVID & Misc
COVID-19, Payroll Expenses $8,473 $4,891 $0 $0 $0 0%
Total COVID & Misc: $8,473 $4,891 $0 $0 $0 0%

Utilities
ELECTRICITY $53,902 $82,467 $71,174 $74,870 $78,485 10.3%
WATER $137,666 $123,254 $118,154 $138,420 $129,545 9.6%
GAS $3,097 $3,135 $3,150 $3,300 $3,270 3.8%
Total Utilities: $194,666 $208,856 $192,478 $216,590 $211,300 9.8%

Capital Outlay
IMPROVEMENTS OTHER THAN $0 $0 $0 $0 $100,000 N/A
BUILDINGS
Various Park Facility Improvements -
Construction/Maintenance $0 $0 $0 $0 $50,000 N/A
Cement sidewalk & trail repairs $0 $0 $0 $0 $10,000 N/A
Circle play area at Central Park $0 $0 $0 $0 $25,000 N/A
White Park fence replacement,
Carousel, Brookhollow and Dewey $0 $0 $0 $0 $15,000 N/A
Tennant Parks
MACHINERY $0 $0 $32,000 $31,763 $0 -100%
Hustler 104 inch cutting mower - $0 $0 $0 $31,763 $0 0%
General Fund
INSTRUMENTS AND APPARATUS $0 $16,385 $0 $0 $0 0%
MOTOR VEHICLES $0 $0 $20,000 $19,728 $0 -100%
RTV model number 1140WL - General
Fund $0 $0 $0 $19,728 $0 0%
IMPROVEMENTS OTHER THAN $57,110 $138,582 $50,000 $50,000 $0 -100%
BUILDINGS
Various Park Facility Improvements - $0 $0 $0 $50,000 $0 0%
Construction/Maintenance

Total Capital Outlay: $57,110 $154,967 $102,000 $101,491 $100,000 -2%
Total Parks: $2,033,658 $2,351,333 $2,657,416 $2,696,927 $2,582,913 -2.8%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 479