Page 51 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Debt Service & $6,642,548 $7,976,555 $8,581,530 $8,581,340 $8,411,962 -2%
Transfers

Total Interest Sinking
$6,667,600 $7,984,264 $8,606,530 $8,595,707 $8,425,092 -2.1%
Fund:
Community Services
Personnel Services $3,305,468 $3,719,358 $4,100,251 $4,048,700 $4,383,827 6.9%
Contractual Services $1,452,160 $1,698,425 $1,908,008 $1,805,511 $1,805,613 -5.4%
Supplies $373,516 $433,555 $452,445 $436,360 $442,085 -2.3%
Maintenance $239,644 $169,746 $178,257 $177,429 $171,210 -4%
Debt Service & $123,190 $323,300 $853,842 $855,824 $301,818 -64.7%
Transfers
COVID & Misc $12,737 $7,273 $0 $0 $0 0%
Utilities $365,351 $413,789 $401,048 $440,095 $425,300 6%
Capital Outlay $177,709 $165,235 $362,000 $359,042 $125,000 -65.5%
Special Events $0 $2,000 $0 $2,000 $0 0%

Total Community
$6,049,777 $6,932,680 $8,255,851 $8,124,961 $7,654,853 -7.3%
Services:
Capital Projects
Debt Service & -$2,756,273 -$2,867,250 $0 $0 $0 0%
Transfers

Total Capital Projects: -$2,756,273 -$2,867,250 $0 $0 $0 0%
Total Expenditures: $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 51