Page 486 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
FUEL AND OIL $0 $0 $200 $425 $475 137.5%
MINOR APPARATUS $0 $0 $1,875 $1,900 $1,875 0%
Appliances $0 $0 $0 $600 $1,000 N/A
Kitchen Supplies $0 $0 $0 $1,000 $500 N/A
Storage Supplies $0 $0 $0 $300 $375 N/A
CHEMICAL, MEDICAL AND SURGICAL $0 $0 $625 $500 $625 0%
FURNITURE AND FIXTURES $0 $0 $3,875 $5,500 $3,875 0%
Office Furniture $0 $0 $0 $1,800 $1,875 N/A
Lobby Furniture $0 $0 $0 $3,700 $2,000 N/A
POSTAGE $0 $0 $450 $0 $100 -77.8%
CLEANING SUPPLIES $0 $0 $1,700 $1,250 $1,700 0%
PROMOTIONAL AND EDUCATIONAL $0 $0 $1,625 $2,500 $1,625 0%
Benevolence $0 $0 $0 $500 $500 N/A
Membership Cards $0 $0 $0 $2,000 $1,125 N/A

Total Supplies: $0 $0 $17,350 $18,075 $17,025 -1.9%

Maintenance
MAINTENANCE BUILDINGS $0 $0 $4,000 $2,750 $4,000 0%
MAINTENANCE HARDWARE AND $0 $0 $750 $750 $750 0%
SOFTWARE
Deep Freeze Cloud $0 $0 $0 $750 $750 N/A
MAINTENANCE FIXTURES AND $0 $0 $0 $417 $0 0%
FURNITURE
MAINTENANCE EQUIPMENT $0 $0 $3,000 $1,000 $3,000 0%
Fitness Equipment $0 $0 $0 $500 $1,500 N/A
Appliances $0 $0 $0 $500 $1,500 N/A
MAINTENANCE MOTOR VEHICLES $0 $0 $0 $50 $50 N/A

Total Maintenance: $0 $0 $7,750 $4,967 $7,800 0.6%

COVID & Misc
COVID-19, Payroll Expenses $0 $145 $0 $0 $0 0%
Total COVID & Misc: $0 $145 $0 $0 $0 0%

Utilities
ELECTRICITY $0 $0 $13,876 $13,835 $15,365 10.7%
WATER $0 $0 $4,089 $11,265 $5,375 31.5%
GAS $0 $0 $2,630 $2,635 $2,460 -6.5%

Total Utilities: $0 $0 $20,595 $27,735 $23,200 12.6%

Total Senior Citizens Center: $0 $271,091 $482,653 $474,233 $526,548 9.1%

Signature Event

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 486