Page 56 - Bedford-FY25-26 Budget

Budgeted and Historical 2026 Revenues by Source

60

50

40
Millions 30

20

10

0
FY2023 FY2024 FY2025 FY2026

Event Revenue Other Financing Sources Non-Operating Revenues
Other Taxes Other Governmental Miscellaneous Income
Fines & Forfeitures Licenses And Permits Franchise Fees
Charges For Services Other Transfers In Sales Taxes
Property Taxes

Grey background indicates budgeted

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Property Taxes $19,908,443 $20,158,617 $21,789,504 $21,658,077 $23,203,955 6.5%
Sales Taxes $11,957,598 $12,222,025 $12,859,114 $12,540,018 $12,750,340 -0.8%
Other Taxes $247,236 $202,765 $225,000 $222,280 $206,000 -8.4%
Franchise Fees $2,843,695 $2,871,114 $2,873,000 $2,808,975 $2,853,000 -0.7%
Licenses And Permits $1,097,629 $1,805,706 $1,080,890 $1,470,667 $1,544,950 42.9%
Fines & Forfeitures $1,413,990 $1,278,054 $1,330,500 $1,095,352 $1,344,000 1%
Charges For Services $2,497,901 $3,071,034 $2,522,440 $3,006,444 $2,995,315 18.7%
Miscellaneous $680,392 $951,236 $618,500 $843,276 $697,000 12.7%
Income
Event Revenue $7,430 $3,705 $0 $0 $0 0%
Other Governmental $1,213,838 $752,790 $500,652 $7,682,686 $420,690 -16%
Other Transfers In $3,234,759 $3,402,013 $3,407,089 $3,822,224 $3,572,660 4.9%
Non-Operating $47,910 $6,748 $0 $2,172 $2,000 N/A
Revenues
Other Financing $8,265 $188,346 $0 $0 $0 0%
Sources

Total Revenue Source: $45,159,088 $46,914,152 $47,206,689 $55,152,171 $49,589,910 5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 56