Page 490 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted
(% Change)
SPECIAL EVENTS $36,593 $32,910 $37,500 $38,960 $59,500 58.7%
Bedford in Bloom - Spring concert $0 $0 $0 $8,960 $15,750 N/A
series
Holi $0 $0 $0 $4,555 $6,000 N/A
Art at the Park $0 $0 $0 $2,055 $6,000 N/A
Community Dinner/Show $0 $0 $0 $6,670 $8,000 N/A
Chalk Art $0 $0 $0 $905 $1,000 N/A
Craft Fair and Market at BSCA $0 $0 $0 $180 $3,000 N/A
Community classes $0 $0 $0 $3,485 $0 0%
Juneteenth Celebration $0 $0 $0 $5,278 $4,000 N/A
Bedford Rhythms - Fall concert series $0 $0 $0 $3,000 $15,750 N/A
Community Mosiac Mural $0 $0 $0 $3,872 $0 0%
BANK AND CREDIT CARD FEES $72 $74 $0 $525 $525 N/A
Public Art $46,822 $49,584 $20,000 $19,000 $20,000 0%
Roy Savage Community Mural $0 $0 $0 $0 $10,000 N/A
Park Sculpture $0 $0 $0 $0 $10,000 N/A
Butterfly Sculptures $0 $0 $0 $19,000 $0 0%
Total Contractual Services: $90,021 $89,535 $66,500 $61,344 $86,225 29.7%

Supplies
OFFICE $78 $814 $500 $885 $500 0%
WEARING APPAREL $0 $0 $0 $0 $800 N/A
Staff shirts and jackets $0 $0 $0 $0 $800 N/A
MINOR APPARATUS $0 $1,686 $0 $0 $0 0%
PROMOTIONAL AND EDUCATIONAL $0 $0 $0 $0 $950 N/A

Total Supplies: $78 $2,500 $500 $885 $2,250 350%
Total Cultural Programs: $90,099 $205,828 $246,274 $232,509 $278,452 13.1%
Total Community Services: $4,159,712 $4,885,814 $5,989,975 $5,888,140 $5,398,677 -9.9%
Total Expenditures: $5,177,169 $6,095,071 $7,128,099 $7,094,852 $6,636,817 -6.9%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 490