Page 517 - Bedford-FY25-26 Budget
P. 517

Funding Sources


            FY2026 Budget    Total Budget (all years)  Project Total
            $181,667         $1.09M                 $1.09M



            Funding Sources by Year                                      Funding Sources for Budgeted Years   (Adopted)


             2026                                    $181,667.00


             2027                                    $181,667.00


             2028                                    $181,667.00



             2029                                    $181,667.00


             2030                                    $181,667.00
                                                                            Certi cate of Obligation - Series 2024 (19%)$2
             2031                                    $181,667.00            General Fund (81%)    $884,335.00
                                                                          TOTAL                  $1,090,002.00
              $-60000  $0    $60K   $120K  $180K

               Certi  {                General Fund




              Funding Sources Breakdown

              Funding Sources                  FY2026    FY2027   FY2028   FY2029   FY2030   FY2031    Total
              General Fund                     -$24,000  $181,667  $181,667  $181,667  $181,667  $181,667  $884,335
              Certi  {                         $205,667  $0       $0       $0       $0       $0        $205,667
              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 517
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