Page 516 - Bedford-FY25-26 Budget
P. 516
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$181,667 $1.09M $1.09M
Capital Cost by Year Capital Cost for Budgeted Years (Adopted)
2026 $181,667.00
2027 $181,667.00
2028 $181,667.00
2029 $181,667.00
2030 $181,667.00
Equipment (100%) $1,234,002.00
2031 $181,667.00 Other (-12%) $-144,000.0000
TOTAL $1,090,002.00
$-60000 $0 $60K $120K $180K
Equipment Other
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 Total
Equipment $205,667 $205,667 $205,667 $205,667 $205,667 $205,667 $1,234,002
Other -$24,000 -$24,000 -$24,000 -$24,000 -$24,000 -$24,000 -$144,000
Total $181,667 $181,667 $181,667 $181,667 $181,667 $181,667 $1,090,002
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 516
